Expenditure Details
| Amount | $5,818.54 |
| Date | 01/19/2024 |
| Committee | McLaughlin Jr., Don E. |
| Payee | Lilly & Company |
Additional Information
| Unique Expenditure ID | 105463679 |
| Cover Type | CORCOH |
| Description | 2 Month Retainer & Direct Mail Postage |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Consulting Expense |