Expenditure Details
| Amount | $11.58 |
| Date | 12/19/2025 |
| Committee | Gimble, Jon (Mr.) |
| Payee | Common Grounds Woodway |
Additional Information
| Unique Expenditure ID | 106111138 |
| Cover Type | CORCOH |
| Description | Coffee |
| Payee City | Waco |
| Payee State | TX |
| Payee Postal Code | 76712 |
| Expenditure Category | Food/Beverage Expense |