Expenditure Details
| Amount | $2,900.27 |
| Date | 02/23/2018 |
| Committee | Martinez Fischer, Trey (Mr.) |
| Payee | PC Creative Services Inc |
Additional Information
| Unique Expenditure ID | 103445312 |
| Cover Type | COH |
| Description | Printing Expense |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78217-2813 |
| Expenditure Category | Printing Expense |