Expenditure Details
| Amount | $2,500.00 |
| Date | 06/21/2019 |
| Committee | Friends of Rich Anderson |
| Payee | The Prosper Group Corporation |
Additional Information
| Unique Expenditure ID | sched-d-expn-2580436 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Greenwood |
| Payee State | IN |
| Payee Postal Code | 46143 |
| Expenditure Category | Consulting Expense |