Expenditure Details
| Amount | $5,345.65 |
| Date | 12/21/2023 |
| Committee | Allison, Stephen P. (The Honorable) |
| Payee | Lilly & Company |
Additional Information
| Unique Expenditure ID | 105392333 |
| Cover Type | COH |
| Description | Fundraising Retainer and Reimbursement |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701-2469 |
| Expenditure Category | Solicitation/Fundraising Expense |