Expenditure Details
| Amount | $2,075.98 |
| Date | 10/09/2017 |
| Committee | Simmons, Rebecca (The Honorable) |
| Payee | Lilly & Company |
Additional Information
| Unique Expenditure ID | 103373731 |
| Cover Type | JCOH |
| Description | Event Planning and Coordination |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Solicitation/Fundraising Expense |