Expenditure Details
| Amount | $1,750.00 |
| Date | 12/03/2019 |
| Committee | John O Long |
| Payee | Ivory Tusk Consulting |
Additional Information
| Unique Expenditure ID | CAN-588762 |
| Cover Type | |
| Description | Photos & Video |
| Payee City | Lexington |
| Payee State | SC |
| Payee Postal Code | 29073 |
| Expenditure Category | Unknown |