Expenditure Details
| Amount | $2,518.93 |
| Date | 06/22/2018 |
| Committee | Aliseda, Ernest (The Honorable) |
| Payee | Lilly & Company |
Additional Information
| Unique Expenditure ID | 103586612 |
| Cover Type | JCOH |
| Description | Consulting Expense for Fundraiser |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Consulting Expense |