Expenditure Details
| Amount | $35.88 |
| Date | 08/18/2023 |
| Committee | Bernal, Diego M. (The Honorable) |
| Payee | Buc-ee's |
Additional Information
| Unique Expenditure ID | 105409372 |
| Cover Type | COH |
| Description | Gas |
| Payee City | New Braunfels |
| Payee State | TX |
| Payee Postal Code | 78130 |
| Expenditure Category | Travel Out of District |