Expenditure Details
| Amount | $2,832.13 |
| Date | 12/20/2015 |
| Committee | Porter, David J. (The Honorable) |
| Payee | Valentine Direct Marketing LLC |
Additional Information
| Unique Expenditure ID | 102788270 |
| Cover Type | COH |
| Description | Printing of Campaign Material |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75201 |
| Expenditure Category | Printing Expense |