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