Expenditure Details
| Amount | $206.65 |
| Date | 05/05/2015 |
| Committee | Porter, David J. (The Honorable) |
| Payee | The Adolphus Hotel |
Additional Information
| Unique Expenditure ID | 102651505 |
| Cover Type | COH |
| Description | Hotel Room Traveling for Campaign |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75202 |
| Expenditure Category | Travel In District |