Expenditure Details
| Amount | $64,704.53 |
| Date | 01/26/2017 |
| Committee | Let's Get To Work |
| Payee | Onmessage Inc |
Additional Information
| Unique Expenditure ID | 61499-76-24 |
| Cover Type | M1 |
| Description | Media Production Fundraising Consulting & Event Expenses |
| Payee City | Annapolis |
| Payee State | MD |
| Payee Postal Code | 214010000 |
| Expenditure Category | Monetary |