Expenditure Details
| Amount | $120.00 |
| Date | 07/17/2023 |
| Committee | Jim Perry Committee |
| Payee | Clubcorp |
Additional Information
| Unique Expenditure ID | 629336 |
| Cover Type | END_SEMIANNUAL |
| Description | Event Food & Beverage |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Unknown |