Expenditure Details
| Amount | $855.00 |
| Date | 01/06/2018 |
| Committee | Porter, David J. (Mr.) |
| Payee | Aggregated Unitemized Expenditures |
Additional Information
| Unique Expenditure ID | unitemized-cover-100690720 |
| Cover Type | COH |
| Description | Aggregated Unitemized Expenditures for report filed on 2018-01-06 |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Other |