Expenditure Details
| Amount | $1,028.38 |
| Date | 07/11/2025 |
| Committee | Martinez Fischer, Trey (The Honorable) |
| Payee | Ccr Studios |
Additional Information
| Unique Expenditure ID | 106047713 |
| Cover Type | COH |
| Description | Videography for Town Hall |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78749 |
| Expenditure Category | Event Expense |