Expenditure Details
| Amount | $300.00 |
| Date | 02/17/2026 |
| Committee | Spencer, Chris (Mr.) |
| Payee | Axiom Strategies |
Additional Information
| Unique Expenditure ID | 106165629 |
| Cover Type | COH |
| Description | Consultant Travel |
| Payee City | Kansas City |
| Payee State | MO |
| Payee Postal Code | 64112 |
| Expenditure Category | Travel In District |