Expenditure Details
| Amount | $2,383.16 |
| Date | 03/06/2020 |
| Committee | Forgey, Jenny Roan (Mrs.) |
| Payee | Lilly & Company |
Additional Information
| Unique Expenditure ID | 104237708 |
| Cover Type | COHFR |
| Description | Monthly Consulting Fee |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Consulting Expense |