Expenditure Details
| Amount | $63.87 |
| Date | 08/20/2025 |
| Committee | Gimble, Jon (Mr.) |
| Payee | Office Depot #2709 |
Additional Information
| Unique Expenditure ID | 106111005 |
| Cover Type | CORCOH |
| Description | Campaign Supplies |
| Payee City | Waco |
| Payee State | TX |
| Payee Postal Code | 76710 |
| Expenditure Category | Office Overhead/Rental Expense |