Expenditure Details
| Amount | $2,000.00 |
| Date | 01/09/2019 |
| Committee | Michael Webert for Delegate |
| Payee | The Prosper Group Corporation |
Additional Information
| Unique Expenditure ID | sched-d-expn-2463889 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Digital Creative Services |
| Payee City | Indianapolis |
| Payee State | IN |
| Payee Postal Code | 46204 |
| Expenditure Category | Unknown |