Expenditure Details
Amount | $6,405.80 |
Date | 09/08/2020 |
Committee | Del Rosal Isais, Luisa M. (Mrs.) |
Payee | Lilly & Company |
Additional Information
Unique Expenditure ID | 104289397 |
Cover Type | COH |
Description | Fundraising Expense |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Solicitation/Fundraising Expense |