Expenditure Details
| Amount | $2,353.99 |
| Date | 06/16/2020 |
| Committee | Del Rosal Isais, Luisa M. (Mrs.) |
| Payee | Lilly & Company |
Additional Information
| Unique Expenditure ID | 104204523 |
| Cover Type | COH |
| Description | Fundraising Expense |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Solicitation/Fundraising Expense |