Expenditure Details
| Amount | $357.00 |
| Date | 09/23/2025 |
| Committee | Cook, David L. (The Honorable) |
| Payee | Designline Graphics Inc |
Additional Information
| Unique Expenditure ID | 106155837 |
| Cover Type | CORCOH |
| Description | Campaign Staff Business Cards |
| Payee City | Henderson |
| Payee State | NV |
| Payee Postal Code | 89014 |
| Expenditure Category | Office Overhead/Rental Expense |