Expenditure Details
| Amount | $1,865.50 |
| Date | 01/08/2026 |
| Committee | Gimble, Jon (Mr.) |
| Payee | i360 LLC |
Additional Information
| Unique Expenditure ID | 106150103 |
| Cover Type | COH |
| Description | Software |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201 |
| Expenditure Category | Office Overhead/Rental Expense |