Expenditure Details
Amount | $19,988.45 |
Date | 02/06/2017 |
Committee | Let's Get To Work |
Payee | Onmessage Inc |
Additional Information
Unique Expenditure ID | 61499-77-4 |
Cover Type | M2 |
Description | Management & Social Media Consulting & Travel |
Payee City | Annapolis |
Payee State | MD |
Payee Postal Code | 214010000 |
Expenditure Category | Monetary |