Expenditure Details
| Amount | $54.11 |
| Date | 09/11/2025 |
| Committee | Martinez Fischer, Trey (The Honorable) |
| Payee | Michael's |
Additional Information
| Unique Expenditure ID | 106016562 |
| Cover Type | COH |
| Description | Framing Supplies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78723 |
| Expenditure Category | Office Overhead/Rental Expense |