Expenditure Details
| Amount | $649.22 |
| Date | 01/19/2026 |
| Committee | Cook, David L. (The Honorable) |
| Payee | Tammy L Bradshaw |
Additional Information
| Unique Expenditure ID | 106141865 |
| Cover Type | COH |
| Description | Campagin Mileage Reimbursement for October Through December |
| Payee City | Mansfield |
| Payee State | TX |
| Payee Postal Code | 76063 |
| Expenditure Category | Office Overhead/Rental Expense |