Expenditure Details
| Amount | $221.70 |
| Date | 12/30/2019 |
| Committee | Garcia, Angelica (Ms.) |
| Payee | Lilly & Company |
Additional Information
| Unique Expenditure ID | 104016340 |
| Cover Type | COH |
| Description | Supplies for Campaign Office |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Office Overhead/Rental Expense |