Expenditure Details
| Amount | $253.75 |
| Date | 02/20/2026 |
| Committee | Cook, David L. (The Honorable) |
| Payee | Tammy L Bradshaw |
Additional Information
| Unique Expenditure ID | 106160106 |
| Cover Type | COH |
| Description | Campaign Mileage Reimbursement |
| Payee City | Mansfield |
| Payee State | TX |
| Payee Postal Code | 76063 |
| Expenditure Category | Office Overhead/Rental Expense |