Expenditure Details
| Amount | $111.23 |
| Date | 11/20/2025 |
| Committee | Heath Flora for Assembly 2026 |
| Payee | 76 Station |
Additional Information
| Unique Expenditure ID | 3114875-G-0-324 |
| Cover Type | G |
| Description | Schedule G: 11/14/25 Fuel for District Travel |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95818 |
| Expenditure Category | candidate travel, lodging and meals |