Expenditure Details
Amount | $56,515.00 |
Date | 12/07/2017 |
Committee | Let's Get To Work |
Payee | Onmessage Inc |
Additional Information
Unique Expenditure ID | 61499-87-5 |
Cover Type | M12 |
Description | Research |
Payee City | Annapolis |
Payee State | MD |
Payee Postal Code | 214010000 |
Expenditure Category | Monetary |