Expenditure Details

Amount $5,000.00
Date 09/05/2019
Committee Busby, Justin B. (The Honorable)
Payee Lilly & Company
Additional Information
Unique Expenditure ID 104035041
Cover Type JCOH
Description Campaign Services
Payee City Austin
Payee State TX
Payee Postal Code 78701
Expenditure Category Consulting Expense