Expenditure Details
| Amount | $3,595.25 |
| Date | 08/06/2019 |
| Committee | Voss, Brandy (Mrs.) |
| Payee | Map Communications |
Additional Information
| Unique Expenditure ID | 104078707 |
| Cover Type | JCOH |
| Description | Design Services for Advertising |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704-5306 |
| Expenditure Category | Advertising Expense |