Expenditure Details
| Amount | $241.41 |
| Date | 08/18/2025 |
| Committee | Cook, David L. (The Honorable) |
| Payee | 817 Print |
Additional Information
| Unique Expenditure ID | 106156037 |
| Cover Type | CORCOH |
| Description | Campaign Push Cards |
| Payee City | Granbury |
| Payee State | TX |
| Payee Postal Code | 76049 |
| Expenditure Category | Printing Expense |