Expenditure Details

Amount $2,500.00
Date 01/13/2025
Committee McLaughlin Jr., Don E. (The Honorable)
Payee Lilly & Company
Additional Information
Unique Expenditure ID 105937117
Cover Type CORCOH
Description Fundraising Consultant
Payee City Austin
Payee State TX
Payee Postal Code 78701
Expenditure Category Consulting Expense