Expenditure Details
| Amount | $3,918.26 |
| Date | 03/31/2022 |
| Committee | Jim Perry Committee |
| Payee | Capen Consulting LLC |
Additional Information
| Unique Expenditure ID | 567825 |
| Cover Type | FIRST_QUARTER |
| Description | Fundraising-Mailers Postage List Purchases |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27609 |
| Expenditure Category | Unknown |