Expenditure Details
| Amount | $2,985.99 |
| Date | 10/09/2020 |
| Committee | Jim Martin 4 Schools |
| Payee | Perry Woods Consulting |
Additional Information
| Unique Expenditure ID | 351662 |
| Cover Type | THIRD_QUARTER |
| Description | Invoice Jm20021 |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27604 |
| Expenditure Category | Unknown |