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 |