Expenditure Details
| Amount | $7.76 |
| Date | 02/02/2026 |
| Committee | Gimble, Jon (Mr.) |
| Payee | Common Grounds Woodway |
Additional Information
| Unique Expenditure ID | 106179004 |
| Cover Type | COH |
| Description | Meeting |
| Payee City | Waco |
| Payee State | TX |
| Payee Postal Code | 76712 |
| Expenditure Category | Food/Beverage Expense |