Expenditure Details
| Amount | $1,087.64 |
| Date | 08/01/2025 |
| Committee | Martinez, Armando A. (The Honorable) |
| Payee | Fast Frame |
Additional Information
| Unique Expenditure ID | 105989587 |
| Cover Type | COH |
| Description | Framing for Office Prints |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78749 |
| Expenditure Category | Office Overhead/Rental Expense |