Expenditure Details
| Amount | $471.00 |
| Date | 10/31/2022 |
| Committee | Spirit of Virginia |
| Payee | Axiom Strategies LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4194906 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel |
| Payee City | Kansas City |
| Payee State | MO |
| Payee Postal Code | 64112 |
| Expenditure Category | Travel In District |