Expenditure Details
| Amount | $231.95 |
| Date | 01/05/2023 |
| Committee | Jim Perry Committee |
| Payee | Capen Consulting LLC |
Additional Information
| Unique Expenditure ID | 624596 |
| Cover Type | MID_SEMIANNUAL |
| Description | Advertising |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27609 |
| Expenditure Category | Unknown |