Expenditure Details
| Amount | $65,000.00 |
| Date | 02/13/2020 |
| Committee | Voss, Brandy (Mrs.) |
| Payee | Map Communications |
Additional Information
| Unique Expenditure ID | 104136223 |
| Cover Type | CORCOH |
| Description | Digital Advertising |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704-5306 |
| Expenditure Category | Advertising Expense |