Expenditure Details
| Amount | $150.00 |
| Date | 10/17/2015 |
| Committee | Israel, Celia M. (The Honorable) |
| Payee | Huey Rey Fischer |
Additional Information
| Unique Expenditure ID | 102781045 |
| Cover Type | COH |
| Description | Design Services |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78705 |
| Expenditure Category | Consulting Expense |