Expenditure Details
| Amount | $3,250.00 |
| Date | 02/28/2020 |
| Committee | Voss, Brandy (Mrs.) |
| Payee | Shadow Inc |
Additional Information
| Unique Expenditure ID | 104235472 |
| Cover Type | JCOH |
| Description | Texting Services |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22309 |
| Expenditure Category | Advertising Expense |