Expenditure Details
| Amount | $19,845.49 |
| Date | 03/09/2023 |
| Committee | Assemblyman Heath Flora for Safer Communities a Controlled Ballot Measure Committee |
| Payee | Holiday Inn Hotel |
Additional Information
| Unique Expenditure ID | 2831812-G-0-13 |
| Cover Type | G |
| Description | Schedule G: 5/4-5/7 Lodging for 7 Including Candidate |
| Payee City | Louisville |
| Payee State | KY |
| Payee Postal Code | 40213 |
| Expenditure Category | fundraising events |