Expenditure Details
| Amount | $51.94 |
| Date | 02/20/2025 |
| Committee | Bernal, Diego M. (The Honorable) |
| Payee | Sun Coast Food Mart |
Additional Information
| Unique Expenditure ID | 105914646 |
| Cover Type | COH |
| Description | Gas |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Travel In District |