Expenditure Details
| Amount | $2,873.39 |
| Date | 11/04/2018 |
| Committee | Simmons, Rebecca (The Honorable) |
| Payee | Lilly & Company |
Additional Information
| Unique Expenditure ID | 103825474 |
| Cover Type | JCOH |
| Description | Meet and Greet and Fundraising Expense in Laredo |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Event Expense |