Expenditure Details

Amount $2,000.00
Date 01/02/2020
Committee Garcia, Angelica (Ms.)
Payee Lilly & Company
Additional Information
Unique Expenditure ID 104102672
Cover Type COH
Description Campaign Fundraising Services
Payee City Austin
Payee State TX
Payee Postal Code 78701
Expenditure Category Solicitation/Fundraising Expense