Expenditure Details
| Amount | $49.77 |
| Date | 02/18/2025 |
| Committee | Martinez Fischer, Trey (The Honorable) |
| Payee | Michael's |
Additional Information
| Unique Expenditure ID | 105849529 |
| Cover Type | COH |
| Description | Frame for Photograph Gifted for Memorial Service |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78723 |
| Expenditure Category | Gift/Awards/Memorials Expense |