Expenditure Details
| Amount | $450.00 |
| Date | 02/21/2017 |
| Committee | Heath Flora for Assembly 2018 |
| Payee | The Kal Group Inc |
Additional Information
| Unique Expenditure ID | 2175379-E-0-25 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Hilmar |
| Payee State | CA |
| Payee Postal Code | 95324 |
| Expenditure Category | professional services (legal, accounting) |