Expenditure Details
| Amount | $5,000.00 |
| Date | 12/30/2016 |
| Committee | Porter, David J. (Mr.) |
| Payee | Katherine A Carmichael |
Additional Information
| Unique Expenditure ID | 103084416 |
| Cover Type | COH |
| Description | Officeholder Services |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704-7020 |
| Expenditure Category | Consulting Expense |