Expenditure Details
| Amount | $5,000.00 |
| Date | 05/09/2022 |
| Committee | Cutter for Assembly 2022 |
| Payee | The Prosper Group LLC |
Additional Information
| Unique Expenditure ID | 2686553-E-0-13 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Greenwood |
| Payee State | IN |
| Payee Postal Code | 46143 |
| Expenditure Category | information technology costs (Internet, e-mail) |