Expenditure Details
| Amount | $2,875.00 |
| Date | 11/17/2020 |
| Committee | Cook, David L. (Mr.) |
| Payee | Charles W Green Inc |
Additional Information
| Unique Expenditure ID | 104374242 |
| Cover Type | COH |
| Description | Professional Fees |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76015 |
| Expenditure Category | Accounting/Banking |