Expenditure Details
Amount | $248,510.00 |
Date | 03/23/2017 |
Committee | Let's Get To Work |
Payee | Onmessage Inc |
Additional Information
Unique Expenditure ID | 61499-78-15 |
Cover Type | M3 |
Description | Advertising |
Payee City | Annapolis |
Payee State | MD |
Payee Postal Code | 214010000 |
Expenditure Category | Monetary |