Expenditure Details
| Amount | $63.78 |
| Date | 07/07/2025 |
| Committee | Bernal, Diego M. (The Honorable) |
| Payee | Demo's Greek Food |
Additional Information
| Unique Expenditure ID | 106103382 |
| Cover Type | COH |
| Description | Food and Beverage for Meeting |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78212 |
| Expenditure Category | Food/Beverage Expense |