Expenditure Details
| Amount | $32.48 |
| Date | 05/30/2019 |
| Committee | Voss, Brandy (Mrs.) |
| Payee | CheckMark Typesetting |
Additional Information
| Unique Expenditure ID | 103913911 |
| Cover Type | JCOH |
| Description | Name Badge |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78722-2203 |
| Expenditure Category | Printing Expense |