Expenditure Details
| Amount | $17,379.32 |
| Date | 12/07/2017 |
| Committee | Let's Get To Work |
| Payee | Onmessage Inc |
Additional Information
| Unique Expenditure ID | 61499-87-4 |
| Cover Type | M12 |
| Description | Management & Social Media Consulting Travel Lodging and Food & Beverage |
| Payee City | Annapolis |
| Payee State | MD |
| Payee Postal Code | 214010000 |
| Expenditure Category | Monetary |