Expenditure Details
| Amount | $29,730.91 |
| Date | 01/28/2025 |
| Committee | Phelan, Matthew M. (The Honorable) |
| Payee | Wdc Enterprises LLC |
Additional Information
| Unique Expenditure ID | 105929154 |
| Cover Type | COH |
| Description | Officeholder Flight Services |
| Payee City | Beaumont |
| Payee State | TX |
| Payee Postal Code | 77705 |
| Expenditure Category | Transportation Equipment And Related Expense |