Expenditure Details
| Amount | $18.41 |
| Date | 05/26/2025 |
| Committee | Martinez Fischer, Trey (The Honorable) |
| Payee | Paper Source |
Additional Information
| Unique Expenditure ID | 105849550 |
| Cover Type | COH |
| Description | Supplies for Capitol Office |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78758 |
| Expenditure Category | Office Overhead/Rental Expense |