Expenditure Details
| Amount | $1,763.01 |
| Date | 03/21/2016 |
| Committee | Martinez Fischer, Trey (The Honorable) |
| Payee | IBC Centre |
Additional Information
| Unique Expenditure ID | 102966992 |
| Cover Type | COH |
| Description | March Office Rent |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78205 |
| Expenditure Category | Office Overhead/Rental Expense |