Expenditure Details
| Amount | $20,447.15 |
| Date | 06/03/2024 |
| Committee | Joe White |
| Payee | Ivory Tusk Consulting |
Additional Information
| Unique Expenditure ID | CAN-972730 |
| Cover Type | |
| Description | Consulting |
| Payee City | Lexington |
| Payee State | SC |
| Payee Postal Code | 29073 |
| Expenditure Category | Unknown |