Expenditure Details
| Amount | $13,842.35 |
| Date | 08/17/2015 |
| Committee | Porter, David J. (The Honorable) |
| Payee | Martha Bell |
Additional Information
| Unique Expenditure ID | 102788210 |
| Cover Type | COH |
| Description | Wages for Campaign Work |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702-4585 |
| Expenditure Category | Salaries/Wages/Contract Labor |