Expenditure Details
| Amount | $1,039.14 |
| Date | 11/09/2015 |
| Committee | Porter, William A. (Mr.) |
| Payee | William A Porter |
Additional Information
| Unique Expenditure ID | 102788569 |
| Cover Type | JCOH |
| Description | Repayment for Expenses Paid From Personal Funds (John Sons Press & Staples) |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76147-0821 |
| Expenditure Category | Loan Repayment/Reimbursement |