Expenditure Details
| Amount | $37.89 |
| Date | 10/23/2025 |
| Committee | Ashby, Trenton E. (The Honorable) |
| Payee | Lufkin Printing |
Additional Information
| Unique Expenditure ID | 105979042 |
| Cover Type | COH |
| Description | Supplies for Campaign Office |
| Payee City | Lufkin |
| Payee State | TX |
| Payee Postal Code | 75904 |
| Expenditure Category | Office Overhead/Rental Expense |