Expenditure Details
| Amount | $1,461.60 |
| Date | 03/16/2023 |
| Committee | Jim Perry Committee |
| Payee | Clubcorp |
Additional Information
| Unique Expenditure ID | 629330 |
| Cover Type | MID_SEMIANNUAL |
| Description | Event Food and Beverage |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Unknown |