Expenditure Details
| Amount | $40.00 |
| Date | 05/29/2025 |
| Committee | Bernal, Diego M. (The Honorable) |
| Payee | Zachary Cochran |
Additional Information
| Unique Expenditure ID | 105914463 |
| Cover Type | COH |
| Description | Reimbursement - Chairman Gift |
| Payee City | Selma |
| Payee State | TX |
| Payee Postal Code | 78154 |
| Expenditure Category | Gift/Awards/Memorials Expense |