Expenditure Details
| Amount | $294.44 |
| Date | 09/20/2019 |
| Committee | Martinez Fischer, Trey (Mr.) |
| Payee | Prestige Printing LLC |
Additional Information
| Unique Expenditure ID | 104072649 |
| Cover Type | COH |
| Description | Printed Materials for Campaign |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Printing Expense |