Expenditure Details
| Amount | $1,065.92 |
| Date | 09/30/2018 |
| Committee | Heath Flora for Assembly 2018 |
| Payee | Fairmont Hotels |
Additional Information
| Unique Expenditure ID | 2313247-G-0-48 |
| Cover Type | G |
| Description | Schedule G: 9/7 to 9/10 Lodging and Meals for Leadership Meeting for Candidate |
| Payee City | San Diego |
| Payee State | CA |
| Payee Postal Code | 92130 |
| Expenditure Category | candidate travel, lodging and meals |