Expenditure Details
| Amount | $13.27 |
| Date | 06/13/2025 |
| Committee | Bernal, Diego M. (The Honorable) |
| Payee | Choke Canyon Travel Center |
Additional Information
| Unique Expenditure ID | 105914505 |
| Cover Type | COH |
| Description | Gas |
| Payee City | Atascosa |
| Payee State | TX |
| Payee Postal Code | 78002 |
| Expenditure Category | Travel Out of District |