Expenditure Details
| Amount | $8.33 |
| Date | 09/17/2025 |
| Committee | Bernal, Diego M. (The Honorable) |
| Payee | Quiktrip |
Additional Information
| Unique Expenditure ID | 106103276 |
| Cover Type | COH |
| Description | Beverage |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Food/Beverage Expense |