Expenditure Details
| Amount | $17,000.00 |
| Date | 01/27/2017 |
| Committee | Geren, Charles L. (The Honorable) |
| Payee | The Prosper Group Corporation |
Additional Information
| Unique Expenditure ID | 103235078 |
| Cover Type | CORCOH |
| Description | Consulting |
| Payee City | Greenwood |
| Payee State | IN |
| Payee Postal Code | 46143 |
| Expenditure Category | Consulting Expense |