Expenditure Details
| Amount | $2,206.26 |
| Date | 12/20/2019 |
| Committee | Ray, Justin F. (Mr.) |
| Payee | Lilly & Company |
Additional Information
| Unique Expenditure ID | 104059668 |
| Cover Type | COH |
| Description | October Retainer Design Distribution & Postage for Fundraising Lunch |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Solicitation/Fundraising Expense |