Expenditure Details
| Amount | $76.24 |
| Date | 01/02/2025 |
| Committee | Bernal, Diego M. (The Honorable) |
| Payee | Maple Leaf Diner |
Additional Information
| Unique Expenditure ID | 105914583 |
| Cover Type | COH |
| Description | Food and Beverage for Meeting |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75230 |
| Expenditure Category | Food/Beverage Expense |