Expenditure Details
| Amount | $56.43 |
| Date | 12/08/2025 |
| Committee | Bernal, Diego M. (The Honorable) |
| Payee | Quiktrip |
Additional Information
| Unique Expenditure ID | 106103210 |
| Cover Type | COH |
| Description | Gas |
| Payee City | Schertz |
| Payee State | TX |
| Payee Postal Code | 78154 |
| Expenditure Category | Travel Out of District |