Expenditure Details
Amount | $232.75 |
Date | 10/24/2023 |
Committee | Jim Perry Committee |
Payee | Maggianos Restaurant |
Additional Information
Unique Expenditure ID | 643060 |
Cover Type | END_SEMIANNUAL |
Description | Meals |
Payee City | Durham |
Payee State | NC |
Payee Postal Code | 27713 |
Expenditure Category | Unknown |