Expenditure Details
| Amount | $5,310.45 |
| Date | 01/31/2022 |
| Committee | Jim Perry Committee |
| Payee | Capen Consulting LLC |
Additional Information
| Unique Expenditure ID | 567813 |
| Cover Type | FIRST_QUARTER |
| Description | Website Advertising |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27609 |
| Expenditure Category | Unknown |