Expenditure Details
| Amount | $19.03 |
| Date | 11/24/2025 |
| Committee | Gimble, Jon (Mr.) |
| Payee | Hat Creek Burger W Waco |
Additional Information
| Unique Expenditure ID | 106111121 |
| Cover Type | CORCOH |
| Description | Lunch Meeting |
| Payee City | Woodway |
| Payee State | TX |
| Payee Postal Code | 76712 |
| Expenditure Category | Food/Beverage Expense |