Expenditure Details
| Amount | $2,226.36 |
| Date | 07/03/2018 |
| Committee | Simmons, Rebecca (The Honorable) |
| Payee | Lilly & Company |
Additional Information
| Unique Expenditure ID | 103678099 |
| Cover Type | JCOH |
| Description | Consulting and Graphics Design and Invitations |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Consulting Expense |