Expenditure Details
| Amount | $80,325.20 |
| Date | 02/11/2020 |
| Committee | Voss, Brandy (Mrs.) |
| Payee | Map Communications |
Additional Information
| Unique Expenditure ID | 104136219 |
| Cover Type | CORCOH |
| Description | Printing and Mailing Campaign Advertisement |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704-5306 |
| Expenditure Category | Printing Expense |