Expenditure Details
| Amount | $465.00 |
| Date | 09/17/2019 |
| Committee | Friends of Heather cordasco |
| Payee | Axiom Strategies LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2754638 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Graphic Design Services |
| Payee City | Parkville |
| Payee State | MO |
| Payee Postal Code | 64152 |
| Expenditure Category | Unknown |