Expenditure Details
| Amount | $31.00 |
| Date | 06/27/2018 |
| Committee | Bernal, Diego M. (The Honorable) |
| Payee | Rosario's |
Additional Information
| Unique Expenditure ID | 103605157 |
| Cover Type | COH |
| Description | Lunch |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78205 |
| Expenditure Category | Food/Beverage Expense |