Expenditure Details
| Amount | $13,676.00 |
| Date | 10/27/2022 |
| Committee | Jimmy Patronis |
| Payee | Onmessage Inc |
Additional Information
| Unique Expenditure ID | 79232-42-16 |
| Cover Type | G6 |
| Description | Advertising |
| Payee City | Annapolis |
| Payee State | MD |
| Payee Postal Code | 214010000 |
| Expenditure Category | Monetary |