Expenditure Details
| Amount | $258.00 |
| Date | 06/24/2015 |
| Committee | Porter, David J. (The Honorable) |
| Payee | Rally Piryx LLC |
Additional Information
| Unique Expenditure ID | 102651520 |
| Cover Type | COH |
| Description | Campaign Credit Card Processing Fees |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701-1671 |
| Expenditure Category | Accounting/Banking |