Expenditure Details
| Amount | $10,047.29 |
| Date | 08/26/2025 |
| Committee | Phelan, Matthew M. (The Honorable) |
| Payee | Kusa Aviation LLC |
Additional Information
| Unique Expenditure ID | 106158274 |
| Cover Type | COH |
| Description | Officeholder Flight Services |
| Payee City | Beaumont |
| Payee State | TX |
| Payee Postal Code | 77705 |
| Expenditure Category | Travel In District |