Expenditure Details
| Amount | $900.00 |
| Date | 02/13/2022 |
| Committee | Boggess, Pamela A. (Mrs.) |
| Payee | The Prosper Group Corporation |
Additional Information
| Unique Expenditure ID | 104728133 |
| Cover Type | JCOH |
| Description | Digital Marketing |
| Payee City | Greenwood |
| Payee State | IN |
| Payee Postal Code | 46142 |
| Expenditure Category | Advertising Expense |