Expenditure Details
| Amount | $1,104,813.00 |
| Date | 10/24/2017 |
| Committee | Let's Get To Work |
| Payee | Onmessage Inc |
Additional Information
| Unique Expenditure ID | 61499-85-14 |
| Cover Type | M10 |
| Description | Advertising |
| Payee City | Annapolis |
| Payee State | MD |
| Payee Postal Code | 214010000 |
| Expenditure Category | Monetary |