Expenditure Details
| Amount | $290.23 |
| Date | 06/17/2025 |
| Committee | Ashby, Trenton E. (The Honorable) |
| Payee | Go Rentals |
Additional Information
| Unique Expenditure ID | 105852987 |
| Cover Type | COH |
| Description | Rental Car While Attending Agc Conference as a Panelist |
| Payee City | Monterey |
| Payee State | CA |
| Payee Postal Code | 93940 |
| Expenditure Category | Travel Out of District |