Expenditure Details
Amount | $2,000.00 |
Date | 02/05/2024 |
Committee | Ashby, Trenton E. (The Honorable) |
Payee | Lilly & Company |
Additional Information
Unique Expenditure ID | 105462216 |
Cover Type | COH |
Description | Campaign Fundraising Fee |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Solicitation/Fundraising Expense |