Expenditure Details
| Amount | $2,500.00 |
| Date | 02/10/2020 |
| Committee | Voss, Brandy (Mrs.) |
| Payee | Ginna Mares |
Additional Information
| Unique Expenditure ID | 104136217 |
| Cover Type | CORCOH |
| Description | Organizing Social Media and Travel Consulting |
| Payee City | Mission |
| Payee State | TX |
| Payee Postal Code | 78572-4376 |
| Expenditure Category | Consulting Expense |