Expenditure Details
Amount | $47,977.40 |
Date | 09/27/2022 |
Committee | Friends of Jessica Florio |
Payee | The Prosper Group |
Additional Information
Unique Expenditure ID | 646275 |
Cover Type | CYCLE_5 |
Description | Advertising |
Payee City | Greenwood |
Payee State | IN |
Payee Postal Code | 46142 |
Expenditure Category | Unknown |