Expenditure Details

Amount $2,511.55
Date 10/08/2025
Committee Farris, April L. (The Honorable)
Payee Lilly & Company
Additional Information
Unique Expenditure ID 105969107
Cover Type JCOH
Description Fundraising Consulting
Payee City
Payee State
Payee Postal Code
Expenditure Category Consulting Expense