Expenditure Details
| Amount | $591.25 |
| Date | 01/24/2025 |
| Committee | Ashby, Trenton E. (The Honorable) |
| Payee | The Home Depot - Lufkin |
Additional Information
| Unique Expenditure ID | 105852683 |
| Cover Type | COH |
| Description | Shelves and Supplies for District Office |
| Payee City | Lufkin |
| Payee State | TX |
| Payee Postal Code | 75901 |
| Expenditure Category | Office Overhead/Rental Expense |