Expenditure Details
| Amount | $908.33 |
| Date | 03/08/2023 |
| Committee | Heath Flora for Assembly 2024 |
| Payee | Willows Marketing |
Additional Information
| Unique Expenditure ID | 2832360-G-0-87 |
| Cover Type | G |
| Description | Schedule G: 3/08/23 Catering for Fundraiser for 8 Including Candidate |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95814 |
| Expenditure Category | fundraising events |