Expenditure Details
| Amount | $11,580.74 |
| Date | 04/07/2020 |
| Committee | Guerry L Hill |
| Payee | Ivory Tusk Consulting |
Additional Information
| Unique Expenditure ID | CAN-608374 |
| Cover Type | |
| Description | Signs Website Cards Mailers Advertising |
| Payee City | Lexington |
| Payee State | SC |
| Payee Postal Code | 29073 |
| Expenditure Category | Unknown |