Expenditure Details
| Amount | $379.94 |
| Date | 09/26/2025 |
| Committee | Gimble, Jon (Mr.) |
| Payee | Flat Rock Trailers |
Additional Information
| Unique Expenditure ID | 106111067 |
| Cover Type | CORCOH |
| Description | Rental for Event |
| Payee City | Hewitt |
| Payee State | TX |
| Payee Postal Code | 76643 |
| Expenditure Category | Event Expense |