Expenditure Details
| Amount | $518.75 |
| Date | 08/21/2023 |
| Committee | Martinez Fischer, Trey (The Honorable) |
| Payee | Trey Martinez-Fischer Campaign |
Additional Information
| Unique Expenditure ID | 105355396 |
| Cover Type | COH |
| Description | March Campaign Travel to Austin Not Reimbursed by State of Texas |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78201 |
| Expenditure Category | Travel Out of District |