Expenditure Details
| Amount | $6.87 |
| Date | 01/30/2020 |
| Committee | Bernal, Diego M. (The Honorable) |
| Payee | Summer Moon Coffee |
Additional Information
| Unique Expenditure ID | 104232300 |
| Cover Type | COH |
| Description | Food/beverage |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78212 |
| Expenditure Category | Food/Beverage Expense |