Expenditure Details
Amount | $5,500.00 |
Date | 08/05/2020 |
Committee | Let's Win Virginia |
Payee | The Prosper Group Corporation |
Additional Information
Unique Expenditure ID | sched-d-expn-3061429 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Website Development Services |
Payee City | Greenwood |
Payee State | IN |
Payee Postal Code | 46142 |
Expenditure Category | Unknown |