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 |