Expenditure Details
| Amount | $123.76 |
| Date | 09/26/2025 |
| Committee | Gimble, Jon (Mr.) |
| Payee | Firewater Liqour Store |
Additional Information
| Unique Expenditure ID | 106111068 |
| Cover Type | CORCOH |
| Description | Supplies for Campaign Kickoff |
| Payee City | Waco |
| Payee State | TX |
| Payee Postal Code | 76712 |
| Expenditure Category | Event Expense |