Expenditure Details
| Amount | $5,644.86 |
| Date | 06/01/2023 |
| Committee | Phelan, Matthew M. (The Honorable) |
| Payee | Wood Aviation Inc |
Additional Information
| Unique Expenditure ID | 105240515 |
| Cover Type | COH |
| Description | Flight Services for Political Travel |
| Payee City | Georgetown |
| Payee State | TX |
| Payee Postal Code | 78628 |
| Expenditure Category | Travel Out of District |