Expenditure Details
| Amount | $1,030.00 |
| Date | 01/10/2025 |
| Committee | Bernal, Diego M. (The Honorable) |
| Payee | Legislative Study Group - Caucus |
Additional Information
| Unique Expenditure ID | 105914570 |
| Cover Type | COH |
| Description | Caucus Membership Dues |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78711 |
| Expenditure Category | Fees |