Expenditure Details
Amount | $30,000.00 |
Date | 01/18/2017 |
Committee | Let's Get To Work |
Payee | Onmessage Inc |
Additional Information
Unique Expenditure ID | 61499-76-15 |
Cover Type | M1 |
Description | Event Venue Food & Beverage |
Payee City | Annapolis |
Payee State | MD |
Payee Postal Code | 214010000 |
Expenditure Category | Monetary |