Expenditure Details
| Amount | $30.09 |
| Date | 12/15/2025 |
| Committee | Bernal, Diego M. (The Honorable) |
| Payee | P-Terry's Burger Stand |
Additional Information
| Unique Expenditure ID | 106103190 |
| Cover Type | COH |
| Description | Food and Beverage for Meeting |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78209 |
| Expenditure Category | Food/Beverage Expense |