Expenditure Details
Amount | $26,118.76 |
Date | 02/02/2018 |
Committee | Let's Get To Work |
Payee | Onmessage Inc |
Additional Information
Unique Expenditure ID | 61499-89-4 |
Cover Type | M2 |
Description | Social Media Consulting Travel Food & Beverage |
Payee City | Annapolis |
Payee State | MD |
Payee Postal Code | 214010000 |
Expenditure Category | Monetary |