Expenditure Details
| Amount | $103,500.00 |
| Date | 09/01/2016 |
| Committee | Porter, David J. (Mr.) |
| Payee | TMS Enterprise Inc |
Additional Information
| Unique Expenditure ID | 103084393 |
| Cover Type | COH |
| Description | Legislative and Issue Advertisning Relating to Office |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78209 |
| Expenditure Category | Advertising Expense |