Expenditure Details
| Amount | $125.58 |
| Date | 08/13/2025 |
| Committee | Heath Flora for Assembly 2026 |
| Payee | Exxon Folsom Dam Car Wash Center |
Additional Information
| Unique Expenditure ID | 3114875-G-0-145 |
| Cover Type | G |
| Description | Schedule G: 8/2/25 Fuel for Meetings |
| Payee City | Folsom |
| Payee State | CA |
| Payee Postal Code | 95630 |
| Expenditure Category | meetings and appearances |