Expenditure Details
Amount | $2,500.00 |
Date | 11/29/2016 |
Committee | Revitalize Virginia PAC |
Payee | Prosper Group Corporation |
Additional Information
Unique Expenditure ID | sched-d-expn-1592372 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising |
Payee City | Greenwood |
Payee State | IN |
Payee Postal Code | 46143 |
Expenditure Category | Advertising Expense |