Expenditure Details
| Amount | $7,996.35 |
| Date | 04/20/2022 |
| Committee | Phelan, Matthew M. (The Honorable) |
| Payee | Wood Aviation Inc |
Additional Information
| Unique Expenditure ID | 104892279 |
| Cover Type | COH |
| Description | Pilot Services for Campaign Air Travel |
| Payee City | Georgetown |
| Payee State | TX |
| Payee Postal Code | 78628 |
| Expenditure Category | Transportation Equipment And Related Expense |