Expenditure Details
| Amount | $192.95 |
| Date | 02/02/2015 |
| Committee | Martinez Fischer III, Trey (Mr.) |
| Payee | Paychex Inc |
Additional Information
| Unique Expenditure ID | 101342797 |
| Cover Type | COH |
| Description | Payroll Service Fees |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78249 |
| Expenditure Category | Fees |