Expenditure Details
| Amount | $100.00 |
| Date | 11/21/2025 |
| Committee | Ashby, Trenton E. (The Honorable) |
| Payee | Crockett Area Chamber of Commerce |
Additional Information
| Unique Expenditure ID | 105978702 |
| Cover Type | COH |
| Description | Booth Rental Fee |
| Payee City | Crockett |
| Payee State | TX |
| Payee Postal Code | 73835 |
| Expenditure Category | Event Expense |