Expenditure Details
| Amount | $1,447.00 |
| Date | 06/30/2016 |
| Committee | Porter, David J. (The Honorable) |
| Payee | Carlos Espinosa |
Additional Information
| Unique Expenditure ID | 102921897 |
| Cover Type | COH |
| Description | Office Holder Salary Expense |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78746 |
| Expenditure Category | Salaries/Wages/Contract Labor |