Expenditure Details
| Amount | $337.92 |
| Date | 01/19/2016 |
| Committee | Martinez Fischer, Trey (The Honorable) |
| Payee | Paychex Inc |
Additional Information
| Unique Expenditure ID | 102821685 |
| Cover Type | COH |
| Description | Payroll Processing Fees |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78249 |
| Expenditure Category | Fees |