Expenditure Details
| Amount | $5,517.75 |
| Date | 01/05/2026 |
| Committee | Cook, David L. (The Honorable) |
| Payee | Cook David |
Additional Information
| Unique Expenditure ID | 106141853 |
| Cover Type | COH |
| Description | Officeholder's Mileage Reimbursement From October Through December 2025 |
| Payee City | Mansfield |
| Payee State | TX |
| Payee Postal Code | 76063 |
| Expenditure Category | Office Overhead/Rental Expense |