Expenditure Details
| Amount | $50.41 |
| Date | 04/18/2025 |
| Committee | Lopez, Raynaldo T. (The Honorable) |
| Payee | Tezel Market |
Additional Information
| Unique Expenditure ID | 105909616 |
| Cover Type | COH |
| Description | Gas for Officeholder Vehicle |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78250 |
| Expenditure Category | Travel In District |