Expenditure Details
| Amount | $124.52 |
| Date | 11/26/2025 |
| Committee | Heath Flora for Assembly 2026 |
| Payee | Matthew Kahn |
Additional Information
| Unique Expenditure ID | 3114875-E-0-78 |
| Cover Type | E |
| Description | Schedule E: 11/19/25 Car Service Parking and Baggage for Flight |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95864 |
| Expenditure Category | staff/spouse travel, lodging and meals |