Expenditure Details
| Amount | $49.30 |
| Date | 05/07/2025 |
| Committee | Bernal, Diego M. (The Honorable) |
| Payee | Quiktrip |
Additional Information
| Unique Expenditure ID | 105914604 |
| Cover Type | COH |
| Description | Gas |
| Payee City | Schertz |
| Payee State | TX |
| Payee Postal Code | 78154 |
| Expenditure Category | Travel Out of District |