Expenditure Details
| Amount | $3.25 |
| Date | 04/11/2018 |
| Committee | Bernal, Diego M. (The Honorable) |
| Payee | Commonwealth Coffee |
Additional Information
| Unique Expenditure ID | 103607032 |
| Cover Type | COH |
| Description | Coffee |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78209 |
| Expenditure Category | Food/Beverage Expense |