Expenditure Details
Amount | $6,235.00 |
Date | 05/10/2021 |
Committee | Phelan, Matthew M. (The Honorable) |
Payee | Bmm LLC |
Additional Information
Unique Expenditure ID | 104531689 |
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 |