Expenditure Details
| Amount | $270.61 |
| Date | 12/01/2025 |
| Committee | Ashby, Trenton E. (The Honorable) |
| Payee | Harbor Freight Tools |
Additional Information
| Unique Expenditure ID | 105986908 |
| Cover Type | COH |
| Description | Supplies for Campaign Event |
| Payee City | Lufkin |
| Payee State | TX |
| Payee Postal Code | 75904 |
| Expenditure Category | Event Expense |