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 |