Expenditure Details
| Amount | $7.64 |
| Date | 08/19/2025 |
| Committee | Gimble, Jon (Mr.) |
| Payee | Glen Rose Coffee |
Additional Information
| Unique Expenditure ID | 106111004 |
| Cover Type | CORCOH |
| Description | Coffee |
| Payee City | Glen Rose |
| Payee State | TX |
| Payee Postal Code | 76043 |
| Expenditure Category | Food/Beverage Expense |