Expenditure Details
| Amount | $8.38 |
| Date | 11/14/2015 |
| Committee | Porter, David J. (The Honorable) |
| Payee | TX Tag |
Additional Information
| Unique Expenditure ID | 102788245 |
| Cover Type | COH |
| Description | Toll Expense Campaign Travel |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78727 |
| Expenditure Category | Travel In District |