Expenditure Details
| Amount | $72.83 |
| Date | 07/29/2024 |
| Committee | Bernal, Diego M. (The Honorable) |
| Payee | El Cevichero |
Additional Information
| Unique Expenditure ID | 105808214 |
| Cover Type | COH |
| Description | Food and Beverage for Meeting |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78223 |
| Expenditure Category | Food/Beverage Expense |