Expenditure Details
| Amount | $3,600.00 |
| Date | 11/25/2025 |
| Committee | Ashby, Trenton E. (The Honorable) |
| Payee | Install Connect LLC |
Additional Information
| Unique Expenditure ID | 105978704 |
| Cover Type | COH |
| Description | Campaign Contract Labor |
| Payee City | Garland |
| Payee State | TX |
| Payee Postal Code | 75040 |
| Expenditure Category | Salaries/Wages/Contract Labor |
