Expenditure Details
| Amount | $311.14 |
| Date | 04/22/2025 |
| Committee | Martinez Fischer, Trey (The Honorable) |
| Payee | Printmail Pro |
Additional Information
| Unique Expenditure ID | 105852158 |
| Cover Type | COH |
| Description | Sign Printing Services for Event |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78728 |
| Expenditure Category | Printing Expense |