Expenditure Details

Amount $5,000.00
Date 07/03/2020
Committee Bland, Jane N. (The Honorable)
Payee Lilly & Company
Additional Information
Unique Expenditure ID 104296337
Cover Type CORCOH
Description Campaign Services
Payee City Austin
Payee State TX
Payee Postal Code 78701
Expenditure Category Consulting Expense