Expenditure Details
| Amount | $389.70 |
| Date | 07/01/2025 |
| Committee | Cook, David L. (The Honorable) |
| Payee | Aspire Technical Solutions |
Additional Information
| Unique Expenditure ID | 106156019 |
| Cover Type | CORCOH |
| Description | Campaign It Services |
| Payee City | Mansfield |
| Payee State | TX |
| Payee Postal Code | 76063 |
| Expenditure Category | Office Overhead/Rental Expense |