Expenditure Details
| Amount | $14,000.00 |
| Date | 04/04/2016 |
| Committee | Geren, Charles L. (The Honorable) |
| Payee | The Prosper Group Corporation |
Additional Information
| Unique Expenditure ID | 102970991 |
| Cover Type | CORCOH |
| Description | Online Consulting & Advertising |
| Payee City | Greenwood |
| Payee State | IN |
| Payee Postal Code | 46143 |
| Expenditure Category | Consulting Expense |