Expenditure Details
| Amount | $1,500.00 |
| Date | 10/04/2016 |
| Committee | Porter, David J. (Mr.) |
| Payee | Katherine A Carmichael |
Additional Information
| Unique Expenditure ID | 103084400 |
| Cover Type | COH |
| Description | Officeholder Services |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704-7020 |
| Expenditure Category | Consulting Expense |