Expenditure Details
| Amount | $44.81 |
| Date | 10/30/2025 |
| Committee | Farris, April L. (The Honorable) |
| Payee | Lilly & Company |
Additional Information
| Unique Expenditure ID | 105969085 |
| Cover Type | JCOH |
| Description | Travel Expense for Fundraising Consulting Staff |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel In District |