Expenditure Details
| Amount | $72,520.09 |
| Date | 02/02/2026 |
| Committee | Gimble, Jon (Mr.) |
| Payee | Red Dev LLC |
Additional Information
| Unique Expenditure ID | 106178664 |
| Cover Type | COH |
| Description | Tv / Social Media Advertising |
| Payee City | College Station |
| Payee State | TX |
| Payee Postal Code | 77845 |
| Expenditure Category | Advertising Expense |