Expenditure Details
| Amount | $8,000.00 |
| Date | 09/06/2015 |
| Committee | Porter, David J. (The Honorable) |
| Payee | Kevin Brannon |
Additional Information
| Unique Expenditure ID | 102788219 |
| Cover Type | COH |
| Description | Campaign Consulting Expense |
| Payee City | Allen |
| Payee State | TX |
| Payee Postal Code | 75002 |
| Expenditure Category | Consulting Expense |