Expenditure Details
| Amount | $110.00 |
| Date | 07/09/2025 |
| Committee | Heath Flora for Assembly 2026 |
| Payee | Butler Amusements Inc |
Additional Information
| Unique Expenditure ID | 3114875-G-0-92 |
| Cover Type | G |
| Description | Schedule G: 7/13/25 Event Tickets |
| Payee City | Fairfield |
| Payee State | CA |
| Payee Postal Code | 94533 |
| Expenditure Category | meetings and appearances |