Expenditure Details

Amount $2,396.00
Date 07/21/2021
Committee Perry for Delegate
Payee Axiom Strategies LLC
Additional Information
Unique Expenditure ID sched-d-expn-3445322
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Consulting
Payee City Kansas City
Payee State MO
Payee Postal Code 64112
Expenditure Category Consulting Expense