Expenditure Details
| Amount | $6,923.00 |
| Date | 10/29/2019 |
| Committee | Friends of Jason Miyares |
| Payee | On Message Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2852958 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Radio Consulting |
| Payee City | Annapolis |
| Payee State | MD |
| Payee Postal Code | 21401 |
| Expenditure Category | Unknown |