Expenditure Details
| Amount | $980.00 |
| Date | 01/29/2024 |
| Committee | Bernal, Diego M. (The Honorable) |
| Payee | J's Auto Shop and Mobile Mechanic |
Additional Information
| Unique Expenditure ID | 105569887 |
| Cover Type | COH |
| Description | Vehicle Repair |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78212 |
| Expenditure Category | Transportation Equipment And Related Expense |