Expenditure Details
Amount | $24,467.86 |
Date | 07/19/2018 |
Committee | Jimmy Patronis |
Payee | Onmessage Inc |
Additional Information
Unique Expenditure ID | 70162-12-6 |
Cover Type | P3 |
Description | Advertising |
Payee City | Annapolis |
Payee State | MD |
Payee Postal Code | 214010000 |
Expenditure Category | Monetary |