Expenditure Details
| Amount | $49.08 |
| Date | 09/22/2025 |
| Committee | Bernal, Diego M. (The Honorable) |
| Payee | Sun Coast Food Mart |
Additional Information
| Unique Expenditure ID | 106103267 |
| Cover Type | COH |
| Description | Gas |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Travel In District |