Expenditure Details
| Amount | $71.87 |
| Date | 09/09/2025 |
| Committee | Gimble, Jon (Mr.) |
| Payee | Hotel 1928 |
Additional Information
| Unique Expenditure ID | 106111041 |
| Cover Type | CORCOH |
| Description | Campaign Meeting |
| Payee City | Waco |
| Payee State | TX |
| Payee Postal Code | 76701 |
| Expenditure Category | Food/Beverage Expense |