Expenditure Details
| Amount | $300.00 |
| Date | 04/12/2022 |
| Committee | Phelan, Matthew M. (The Honorable) |
| Payee | Piney Woods Consulting |
Additional Information
| Unique Expenditure ID | 104892000 |
| Cover Type | COH |
| Description | Fees for Air Travel for Campaign Event |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78719 |
| Expenditure Category | Travel Out of District |