Expenditure Details
| Amount | $160.66 |
| Date | 08/22/2025 |
| Committee | TXRA Convention PAC |
| Payee | James Ashby |
Additional Information
| Unique Expenditure ID | 105974566 |
| Cover Type | GPAC |
| Description | Reimburse for Expense for Moving Equipment Used for Media Needs |
| Payee City | Euless |
| Payee State | TX |
| Payee Postal Code | 76039 |
| Expenditure Category | Event Expense |