Expenditure Details
| Amount | $1,250.00 |
| Date | 11/03/2021 |
| Committee | Martinez Fischer, Trey (The Honorable) |
| Payee | Preheat LLC |
Additional Information
| Unique Expenditure ID | 104654701 |
| Cover Type | COH |
| Description | Digital Communications Consulting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Consulting Expense |