Expenditure Details
| Amount | $4,807.52 |
| Date | 10/16/2020 |
| Committee | Ray, Justin F. (Mr.) |
| Payee | Lilly & Company |
Additional Information
| Unique Expenditure ID | 104422181 |
| Cover Type | CORCOH |
| Description | Fundraiser Retainer and Donor Lunch Expenses |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Solicitation/Fundraising Expense |