Expenditure Details
| Amount | $2,307.73 |
| Date | 02/26/2020 |
| Committee | Ray, Justin F. (Mr.) |
| Payee | Lilly & Company |
Additional Information
| Unique Expenditure ID | 104213439 |
| Cover Type | COH |
| Description | Fundraiser Monthly Retainer and Event Printing |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Solicitation/Fundraising Expense |