Expenditure Details
| Amount | $7,878.44 |
| Date | 01/08/2020 |
| Committee | Ray, Justin F. (Mr.) |
| Payee | Lilly & Company |
Additional Information
| Unique Expenditure ID | 104106862 |
| Cover Type | COH |
| Description | Retainer Direct Mail Meet & Greet and Luncheon Expenses |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Solicitation/Fundraising Expense |