Expenditure Details
Amount | $415.00 |
Date | 08/21/2023 |
Committee | Martinez Fischer, Trey (The Honorable) |
Payee | Trey Martinez-Fischer Campaign |
Additional Information
Unique Expenditure ID | 105355401 |
Cover Type | COH |
Description | July 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 |