Expenditure Details
| Amount | $3,500.00 |
| Date | 07/07/2023 |
| Committee | Culipher for Clerk |
| Payee | Axiom Strategies LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-4507106 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Kansas City |
| Payee State | KS |
| Payee Postal Code | 64112 |
| Expenditure Category | Consulting Expense |