Expenditure Details
| Amount | $363.27 |
| Date | 12/07/2025 |
| Committee | Gimble, Jon (Mr.) |
| Payee | Fort Worth Club Inn Fort Worth TX |
Additional Information
| Unique Expenditure ID | 106111129 |
| Cover Type | CORCOH |
| Description | Lodging |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76102 |
| Expenditure Category | Travel Out of District |