Expenditure Details
| Amount | $2,000.00 |
| Date | 04/23/2019 |
| Committee | Gray for Supervisor |
| Payee | The Prosper Group Corporation |
Additional Information
| Unique Expenditure ID | sched-d-expn-2507617 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Social Media Ads |
| Payee City | Indianapolis |
| Payee State | IN |
| Payee Postal Code | 46204 |
| Expenditure Category | Unknown |