Expenditure Details
| Amount | $117.43 |
| Date | 09/25/2025 |
| Committee | Heath Flora for Assembly 2026 |
| Payee | Mather Golf Course |
Additional Information
| Unique Expenditure ID | 3114875-G-0-229 |
| Cover Type | G |
| Description | Schedule G: Golf Supplies |
| Payee City | Mather |
| Payee State | CA |
| Payee Postal Code | 95655 |
| Expenditure Category | meetings and appearances |