Expenditure Details
Amount | $3,000.00 |
Date | 02/03/2017 |
Committee | Reeves for LT Governor |
Payee | The Prosper Group Corporation |
Additional Information
Unique Expenditure ID | sched-d-expn-1652736 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Greenwood |
Payee State | IN |
Payee Postal Code | 46143 |
Expenditure Category | Consulting Expense |