Expenditure Details
| Amount | $4,400.00 |
| Date | 07/10/2023 |
| Committee | Heath Flora for Assembly 2024 |
| Payee | Cloud Nine Enterprises LLC |
Additional Information
| Unique Expenditure ID | 2880390-E-0-24 |
| Cover Type | E |
| Description | Schedule E: 6/30/23 Round Trip Air Travel Mcclellan to Idaho Falls for Fundraiser |
| Payee City | Sacramento |
| Payee State | CA |
| Payee Postal Code | 95814 |
| Expenditure Category | candidate travel, lodging and meals |