Expenditure Details
| Amount | $540.10 |
| Date | 11/01/2025 |
| Committee | Heath Flora for Assembly 2026 |
| Payee | Temecula Creek Inn |
Additional Information
| Unique Expenditure ID | 3114875-G-0-307 |
| Cover Type | G |
| Description | Schedule G: 10/26/25 Lodging for Campaign Meetings |
| Payee City | Temecula |
| Payee State | CA |
| Payee Postal Code | 92592 |
| Expenditure Category | candidate travel, lodging and meals |