Expenditure Details
| Amount | $150.80 |
| Date | 10/07/2025 |
| Committee | Heath Flora for Assembly 2026 |
| Payee | 76 Station |
Additional Information
| Unique Expenditure ID | 3114875-G-0-246 |
| Cover Type | G |
| Description | Schedule G: 9/28/25 Fuel for Travel |
| Payee City | Morgan Hill |
| Payee State | CA |
| Payee Postal Code | 95037 |
| Expenditure Category | candidate travel, lodging and meals |