Expenditure Details
| Amount | $2,505.48 |
| Date | 12/04/2025 |
| Committee | Farris, April L. (The Honorable) |
| Payee | Lilly & Company |
Additional Information
| Unique Expenditure ID | 105983619 |
| Cover Type | JCOH |
| Description | Consulting |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Consulting Expense |