Expenditure Details
| Amount | $500.00 |
| Date | 10/02/2023 |
| Committee | Jim Perry Committee |
| Payee | Capen Consulting LLC |
Additional Information
| Unique Expenditure ID | 624626 |
| Cover Type | END_SEMIANNUAL |
| Description | Advertising |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27609 |
| Expenditure Category | Unknown |