Expenditure Details
| Amount | $4,015.72 |
| Date | 09/08/2025 |
| Committee | Ashby, Trenton E. (The Honorable) |
| Payee | Fmc Printing |
Additional Information
| Unique Expenditure ID | 105978957 |
| Cover Type | COH |
| Description | Campaign Fundraising - Design Printing and Mailing of Campaign Fundraising Letter |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75212 |
| Expenditure Category | Solicitation/Fundraising Expense |