Expenditure Details
Amount | $1,000.00 |
Date | 02/05/2015 |
Committee | Martinez Fischer III, Trey (Mr.) |
Payee | IBC Centre |
Additional Information
Unique Expenditure ID | 101342811 |
Cover Type | COH |
Description | February Office Rent |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78205 |
Expenditure Category | Office Overhead/Rental Expense |