Expenditure Details
| Amount | $2,482.09 |
| Date | 10/24/2019 |
| Committee | Forgey, Jenny Roan (Mrs.) |
| Payee | Lilly & Company |
Additional Information
| Unique Expenditure ID | 104091759 |
| Cover Type | COH |
| Description | Fundraising Consulting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Solicitation/Fundraising Expense |