Expenditure Details
| Amount | $131.95 |
| Date | 09/30/2025 |
| Committee | Heath Flora for Assembly 2026 |
| Payee | Brandi LaForti |
Additional Information
| Unique Expenditure ID | 3114875-E-0-50 |
| Cover Type | E |
| Description | Schedule E: Canceled Flight for Member of Staff Non Refundable |
| Payee City | Turlock |
| Payee State | CA |
| Payee Postal Code | 95382 |
| Expenditure Category | staff/spouse travel, lodging and meals |