Expenditure Details
| Amount | $1,447.00 |
| Date | 07/31/2016 |
| Committee | Porter, David J. (Mr.) |
| Payee | Carlos Espinosa |
Additional Information
| Unique Expenditure ID | 103084385 |
| Cover Type | COH |
| Description | Campaign Wages |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78746 |
| Expenditure Category | Salaries/Wages/Contract Labor |