Expenditure Details
| Amount | $22,000.00 |
| Date | 05/02/2023 |
| Committee | Heath Flora for Assembly 2024 |
| Payee | Miller Cespedes & Associates |
Additional Information
| Unique Expenditure ID | 2832360-E-0-42 |
| Cover Type | E |
| Description | Schedule E: 4/30/23 Venue Fee for Fundraiser of 27 Guests |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95814 |
| Expenditure Category | fundraising events |