Expenditure Details
| Amount | $2,535.58 |
| Date | 12/22/2023 |
| Committee | Heath Flora for Assembly 2024 |
| Payee | Fairmont Hotels |
Additional Information
| Unique Expenditure ID | 2880390-G-0-362 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | San Diego |
| Payee State | CA |
| Payee Postal Code | 92130 |
| Expenditure Category | candidate travel, lodging and meals |