Expenditure Details
| Amount | $15,000.00 |
| Date | 05/21/2024 |
| Committee | Brissette, Lori Massey (Mrs.) |
| Payee | Lilly & Company |
Additional Information
| Unique Expenditure ID | 105568564 |
| Cover Type | JCOH |
| Description | Fundraising Agency |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Event Expense |