Expenditure Details
Amount | $24,781.00 |
Date | 05/31/2024 |
Committee | Weld Strong |
Payee | Axiom Strategies Inc |
Additional Information
Unique Expenditure ID | 1517645 |
Cover Type | |
Description | Direct Mail |
Payee City | |
Payee State | MO |
Payee Postal Code | |
Expenditure Category | Advertising |