Expenditure Details
Amount | $27,800.00 |
Date | 05/22/2024 |
Committee | Weld Strong |
Payee | Axiom Strategies Inc |
Additional Information
Unique Expenditure ID | 1520497 |
Cover Type | |
Description | Direct Mail |
Payee City | |
Payee State | MO |
Payee Postal Code | |
Expenditure Category | Advertising |