Expenditure Details
| Amount | $975.00 |
| Date | 05/17/2021 |
| Committee | Phelan, Matthew M. (The Honorable) |
| Payee | Wood Aviation Inc |
Additional Information
| Unique Expenditure ID | 104531929 |
| Cover Type | COH |
| Description | Pilot Services and Fees for Legislative Travel |
| Payee City | Georgetown |
| Payee State | TX |
| Payee Postal Code | 78628 |
| Expenditure Category | Travel Out of District |