Expenditure Details
| Amount | $486.93 |
| Date | 01/12/2025 |
| Committee | Cook, David L. (The Honorable) |
| Payee | Tom Thumb |
Additional Information
| Unique Expenditure ID | 105938319 |
| Cover Type | CORCOH |
| Description | Office Supplies for Opening Day (Swear-in) at Capitol |
| Payee City | Mansfield |
| Payee State | TX |
| Payee Postal Code | 76063 |
| Expenditure Category | Office Overhead/Rental Expense |