Expenditure Details
| Amount | $433.05 |
| Date | 07/31/2025 |
| Committee | Phelan, Matthew M. (The Honorable) |
| Payee | Braden A Hand |
Additional Information
| Unique Expenditure ID | 106158251 |
| Cover Type | COH |
| Description | Reimburse Campaign Staff Expenses (Detail Previously Reported on Schedule F1) |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Loan Repayment/Reimbursement |