Expenditure Details
Amount | $15,943.46 |
Date | 08/21/2023 |
Committee | Buckingham M.D., Dawn C. (The Honorable) |
Payee | Lilly & Company |
Additional Information
Unique Expenditure ID | 105353985 |
Cover Type | COH |
Description | Fundraising Percentage Fee |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Solicitation/Fundraising Expense |