Expenditure Details
| Amount | $30.00 |
| Date | 12/11/2025 |
| Committee | Gimble, Jon (Mr.) |
| Payee | O-so Clean Carwash |
Additional Information
| Unique Expenditure ID | 106111132 |
| Cover Type | CORCOH |
| Description | Carwash |
| Payee City | Mcgregor |
| Payee State | TX |
| Payee Postal Code | 76657 |
| Expenditure Category | Office Overhead/Rental Expense |