Expenditure Details
| Amount | $1,734.05 |
| Date | 10/24/2025 |
| Committee | Cook, David L. (The Honorable) |
| Payee | David Cook |
Additional Information
| Unique Expenditure ID | 106155903 |
| Cover Type | CORCOH |
| Description | Officeholder's Mileage Reimbursement From July Through September- 2025 |
| Payee City | Mansfield |
| Payee State | TX |
| Payee Postal Code | 76063 |
| Expenditure Category | Travel In District |