Expenditure Details
| Amount | $11.04 |
| Date | 10/23/2025 |
| Committee | Gimble, Jon (Mr.) |
| Payee | Common Grounds Woodway |
Additional Information
| Unique Expenditure ID | 106111092 |
| Cover Type | CORCOH |
| Description | Coffee with Constituent |
| Payee City | Waco |
| Payee State | TX |
| Payee Postal Code | 76712 |
| Expenditure Category | Food/Beverage Expense |