Expenditure Details
Amount | $1,625.00 |
Date | 01/11/2016 |
Committee | Martinez Fischer, Trey (The Honorable) |
Payee | IBC Centre |
Additional Information
Unique Expenditure ID | 102820984 |
Cover Type | COH |
Description | January Office Rent |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78205 |
Expenditure Category | Office Overhead/Rental Expense |