Expenditure Details
| Amount | $8,221.00 |
| Date | 12/04/2025 |
| Committee | Bean, Cheryl (Ms.) |
| Payee | Axiom Strategies LLC |
Additional Information
| Unique Expenditure ID | 106091229 |
| Cover Type | COH |
| Description | Texting and Consuting |
| Payee City | Kansas City |
| Payee State | MT |
| Payee Postal Code | 64112 |
| Expenditure Category | Consulting Expense |
