Expenditure Details

Amount $2,510.31
Date 06/18/2025
Committee Farris, April L. (The Honorable)
Payee Lilly & Company
Additional Information
Unique Expenditure ID 105861702
Cover Type JCOH
Description Fundraising Consulting
Payee City
Payee State
Payee Postal Code
Expenditure Category Consulting Expense