Expenditure Details

Amount $622.50
Date 01/30/2018
Committee Waters, Mary J. (Ms.)
Payee Lilly & Company
Additional Information
Unique Expenditure ID 103440368
Cover Type COH
Description Fundraising Event
Payee City Austin
Payee State TX
Payee Postal Code 78701
Expenditure Category Solicitation/Fundraising Expense