Expenditure Details
| Amount | $2,000.00 |
| Date | 02/01/2018 |
| Committee | Christopher S Wooten |
| Payee | Ivory Tusk Consulting |
Additional Information
| Unique Expenditure ID | CAN-750233 |
| Cover Type | |
| Description | Consulting |
| Payee City | West Columbia |
| Payee State | SC |
| Payee Postal Code | 29170 |
| Expenditure Category | Unknown |