Expenditure Details
| Amount | $976,329.36 |
| Date | 03/20/2017 |
| Committee | Let's Get To Work |
| Payee | Onmessage Inc |
Additional Information
| Unique Expenditure ID | 61499-78-11 |
| Cover Type | M3 |
| Description | Media Production |
| Payee City | Annapolis |
| Payee State | MD |
| Payee Postal Code | 214010000 |
| Expenditure Category | Monetary |