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 |