Expenditure Details
| Amount | $640.69 |
| Date | 07/18/2025 |
| Committee | Bernal, Diego M. (The Honorable) |
| Payee | Surgo Automotive |
Additional Information
| Unique Expenditure ID | 106103358 |
| Cover Type | COH |
| Description | Vehicle Maintenance |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Transportation Equipment And Related Expense |