Expenditure Details
| Amount | $15,841.11 |
| Date | 12/31/2023 |
| Committee | Phelan, Matthew M. (The Honorable) |
| Payee | Wood Aviation Inc |
Additional Information
| Unique Expenditure ID | 105419089 |
| Cover Type | COH |
| Description | Flight Services for Campaign Travel |
| Payee City | Georgetown |
| Payee State | TX |
| Payee Postal Code | 78628 |
| Expenditure Category | Travel Out of District |