Expenditure Details
| Amount | $2.15 |
| Date | 05/01/2018 |
| Committee | Bernal, Diego M. (The Honorable) |
| Payee | Teka Molino |
Additional Information
| Unique Expenditure ID | 103606902 |
| Cover Type | COH |
| Description | Coffee |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Food/Beverage Expense |