Expenditure Details
| Amount | $22,532.29 |
| Date | 03/27/2018 |
| Committee | Christopher S Wooten |
| Payee | Ivory Tusk Consulting |
Additional Information
| Unique Expenditure ID | CAN-750253 |
| Cover Type | |
| Description | Consulting |
| Payee City | West Columbia |
| Payee State | SC |
| Payee Postal Code | 29170 |
| Expenditure Category | Unknown |