Expenditure Details
| Amount | $65.00 |
| Date | 07/21/2025 |
| Committee | Bernal, Diego M. (The Honorable) |
| Payee | Tattooed Boy Art |
Additional Information
| Unique Expenditure ID | 106103354 |
| Cover Type | COH |
| Description | District Office Dcor |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78250 |
| Expenditure Category | Office Overhead/Rental Expense |