Expenditure Details
| Amount | $1,625.02 |
| Date | 02/23/2016 |
| Committee | Martinez Fischer, Trey (The Honorable) |
| Payee | IBC Centre |
Additional Information
| Unique Expenditure ID | 102966642 |
| Cover Type | COH |
| Description | February Office Rent |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78205 |
| Expenditure Category | Office Overhead/Rental Expense |