Expenditure Details
| Amount | $14.45 |
| Date | 10/08/2025 |
| Committee | Farris, April L. (The Honorable) |
| Payee | Lilly & Company |
Additional Information
| Unique Expenditure ID | 105969110 |
| Cover Type | JCOH |
| Description | Food/beverage Expense for Lilly Personnel for Fundraiser Travel |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |