Expenditure Details
| Amount | $2,500.00 |
| Date | 12/30/2022 |
| Committee | Phelan, Matthew M. (The Honorable) |
| Payee | Dudley Group LLC |
Additional Information
| Unique Expenditure ID | 105111922 |
| Cover Type | COH |
| Description | Plane Services for Campaign Travel |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |