Expenditure Details
| Amount | $3,923.56 |
| Date | 02/20/2024 |
| Committee | Michael B August |
| Payee | Ivory Tusk Consulting |
Additional Information
| Unique Expenditure ID | CAN-940631 |
| Cover Type | |
| Description | Website Website Hosting Graphic Design Door Hangers Friends and Family Mailers Consulting Retainer |
| Payee City | Lexington |
| Payee State | SC |
| Payee Postal Code | 29073 |
| Expenditure Category | Unknown |