Expenditure Details
| Amount | $254.61 |
| Date | 07/25/2025 |
| Committee | Busby, Justin B. (The Honorable) |
| Payee | Lilly & Company |
Additional Information
| Unique Expenditure ID | 106041211 |
| Cover Type | JCOH |
| Description | Envelopes Copies Stamps |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |