Expenditure Details
Amount | $2,427.81 |
Date | 08/02/2018 |
Committee | Simmons, Rebecca (The Honorable) |
Payee | Lilly & Company |
Additional Information
Unique Expenditure ID | 103678109 |
Cover Type | JCOH |
Description | Consulting Event Graphics Email |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Consulting Expense |