Expenditure Details
Amount | $10,500.00 |
Date | 10/02/2017 |
Committee | Friends of Subba Kolla |
Payee | Axiom Strategies LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1936998 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Canvassing |
Payee City | Kansas City |
Payee State | MO |
Payee Postal Code | 64115 |
Expenditure Category | Polling Expense |