Expenditure Details
Amount | $20,415.56 |
Date | 04/03/2017 |
Committee | Let's Get To Work |
Payee | Onmessage Inc |
Additional Information
Unique Expenditure ID | 61499-79-1 |
Cover Type | M4 |
Description | Management & Social Media Consulting & Travel |
Payee City | Annapolis |
Payee State | MD |
Payee Postal Code | 214010000 |
Expenditure Category | Monetary |