Expenditure Details
| Amount | $2,500.00 |
| Date | 08/30/2019 |
| Committee | Holland, Justin A. (The Honorable) |
| Payee | The Prosper Group Corporation |
Additional Information
| Unique Expenditure ID | 103968021 |
| Cover Type | COH |
| Description | Campaign Digital Services |
| Payee City | Greenwood |
| Payee State | IN |
| Payee Postal Code | 46143 |
| Expenditure Category | Consulting Expense |