Expenditure Details
Amount | $300.00 |
Date | 08/02/2023 |
Committee | Segura for Virginia |
Payee | Axiom Strategies LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4506538 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Management Consulting |
Payee City | Kansas City |
Payee State | MO |
Payee Postal Code | 64112 |
Expenditure Category | Unknown |