Expenditure Details
| Amount | $30,974.58 |
| Date | 12/02/2022 |
| Committee | Buckingham M.D., Dawn C. (The Honorable) |
| Payee | Lilly & Company |
Additional Information
| Unique Expenditure ID | 105076690 |
| Cover Type | COH |
| Description | Fundraising Percentage Fee |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Solicitation/Fundraising Expense |