Expenditure Details
| Amount | $33.55 |
| Date | 08/03/2025 |
| Committee | Martinez Fischer, Trey (The Honorable) |
| Payee | Inmotion |
Additional Information
| Unique Expenditure ID | 106016540 |
| Cover Type | COH |
| Description | Electronic Equipment |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78719 |
| Expenditure Category | Office Overhead/Rental Expense |