Expenditure Details
| Amount | $3,117.60 |
| Date | 05/04/2021 |
| Committee | Phelan, Matthew M. (The Honorable) |
| Payee | Bmm LLC |
Additional Information
| Unique Expenditure ID | 104531688 |
| Cover Type | COH |
| Description | Lease Payment for Plane to Travel Back and Forth From District to Fulfill Speaker's Duties |
| Payee City | Bryan |
| Payee State | TX |
| Payee Postal Code | 77805 |
| Expenditure Category | Transportation Equipment And Related Expense |