Expenditure Details
| Amount | $8,410.00 |
| Date | 12/28/2020 |
| Committee | Phelan, Matthew M. (The Honorable) |
| Payee | Wood Aviation Inc |
Additional Information
| Unique Expenditure ID | 104543451 |
| Cover Type | CORCOH |
| Description | Officeholder Air Travel to Austin for Political Meetings |
| Payee City | Georgetown |
| Payee State | TX |
| Payee Postal Code | 78628 |
| Expenditure Category | Travel Out of District |