Expenditure Details
| Amount | $2,583.24 |
| Date | 02/18/2020 |
| Committee | Forgey, Jenny Roan (Mrs.) |
| Payee | Lilly & Company |
Additional Information
| Unique Expenditure ID | 104134211 |
| Cover Type | COH |
| Description | Fundraising Consulting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Solicitation/Fundraising Expense |