Expenditure Details
Amount | $550.54 |
Date | 01/03/2023 |
Committee | Spirit of Virginia |
Payee | Axiom Strategies LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-4760516 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Travel |
Payee City | Kansas City |
Payee State | MO |
Payee Postal Code | 64112 |
Expenditure Category | Unknown |