Expenditure Details
Amount | $1,546.01 |
Date | 10/05/2015 |
Committee | Martinez Fischer, Trey (The Honorable) |
Payee | IBC Centre |
Additional Information
Unique Expenditure ID | 102745492 |
Cover Type | COH |
Description | October Office Rent |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78205 |
Expenditure Category | Office Overhead/Rental Expense |