Expenditure Details
Amount | $10,000.00 |
Date | 08/02/2019 |
Committee | Peake for Senate |
Payee | The Prosper Group Corporation |
Additional Information
Unique Expenditure ID | sched-d-expn-2687713 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Consulting |
Payee City | Indianapolis |
Payee State | IN |
Payee Postal Code | 46204 |
Expenditure Category | Consulting Expense |