Expenditure Details
| Amount | $1,323.83 |
| Date | 04/11/2018 |
| Committee | Let's Get To Work |
| Payee | Onmessage Inc |
Additional Information
| Unique Expenditure ID | 61499-91-5 |
| Cover Type | M4 |
| Description | Travel Lodging Meals Parking & Tolls |
| Payee City | Annapolis |
| Payee State | MD |
| Payee Postal Code | 214010000 |
| Expenditure Category | Monetary |