Expenditure Details
| Amount | $8,700.66 |
| Date | 05/09/2018 |
| Committee | Jimmy Patronis |
| Payee | Onmessage Inc |
Additional Information
| Unique Expenditure ID | 70162-7-11 |
| Cover Type | M5 |
| Description | Media Production |
| Payee City | Annapolis |
| Payee State | MD |
| Payee Postal Code | 214010000 |
| Expenditure Category | Monetary |