Expenditure Details
| Amount | $2,368.95 |
| Date | 12/09/2017 |
| Committee | Simmons, Rebecca (The Honorable) |
| Payee | Lilly & Company |
Additional Information
| Unique Expenditure ID | 103375072 |
| Cover Type | JCOH |
| Description | November Consulting Fee December Event Graphics Mailout Year End Solicitations |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Consulting Expense |