Expenditure Details
| Amount | $41.10 |
| Date | 01/17/2025 |
| Committee | Bernal, Diego M. (The Honorable) |
| Payee | Speedy Stop |
Additional Information
| Unique Expenditure ID | 105914637 |
| Cover Type | COH |
| Description | Gas |
| Payee City | Buda |
| Payee State | TX |
| Payee Postal Code | 78610 |
| Expenditure Category | Travel Out of District |