Expenditure Details
| Amount | $63.87 |
| Date | 01/02/2026 |
| Committee | Gimble, Jon (Mr.) |
| Payee | Office Depot #2709 |
Additional Information
| Unique Expenditure ID | 106150780 |
| Cover Type | COH |
| Description | Campaign Supplies-Sch G Reimb |
| Payee City | Waco |
| Payee State | TX |
| Payee Postal Code | 76710 |
| Expenditure Category | Office Overhead/Rental Expense |