Expenditure Details
| Amount | $1,000.00 |
| Date | 01/21/2025 |
| Committee | Stephen Frank |
| Payee | Ivory Tusk Consulting |
Additional Information
| Unique Expenditure ID | CAN-1037910 |
| Cover Type | |
| Description | Consulting |
| Payee City | Lexington |
| Payee State | SC |
| Payee Postal Code | 29073 |
| Expenditure Category | Unknown |