Expenditure Details
Amount | $1,500.00 |
Date | 09/01/2016 |
Committee | Porter, David J. (Mr.) |
Payee | Katherine A Carmichael |
Additional Information
Unique Expenditure ID | 103084394 |
Cover Type | COH |
Description | Officeholder Services |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78704-7020 |
Expenditure Category | Consulting Expense |