Expenditure Details
| Amount | $347.20 |
| Date | 09/04/2025 |
| Committee | Heath Flora for Assembly 2026 |
| Payee | Tupelo Grille |
Additional Information
| Unique Expenditure ID | 3114875-G-0-192 |
| Cover Type | G |
| Description | Schedule G: 8/30 Food/beverage for Travel |
| Payee City | Whitefish |
| Payee State | MT |
| Payee Postal Code | 59937 |
| Expenditure Category | candidate travel, lodging and meals |