Expenditure Details
| Amount | $4,565.17 |
| Date | 02/14/2015 |
| Committee | Martinez Fischer, Trey (The Honorable) |
| Payee | FEDEX Office |
Additional Information
| Unique Expenditure ID | 102655435 |
| Cover Type | COH |
| Description | Printing Expense |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75240 |
| Expenditure Category | Printing Expense |