Expenditure Details
| Amount | $177.79 |
| Date | 02/06/2016 |
| Committee | Porter, David J. (The Honorable) |
| Payee | The Headliners Club of Austin |
Additional Information
| Unique Expenditure ID | 102921764 |
| Cover Type | COH |
| Description | Monthly Cost Dues for Officeholder Meetings |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78767-0097 |
| Expenditure Category | Food/Beverage Expense |