Expenditure Details
| Amount | $274.03 |
| Date | 01/20/2024 |
| Committee | Heath Flora for Assembly 2024 |
| Payee | Uber Technologies Inc |
Additional Information
| Unique Expenditure ID | 2872907-G-0-31 |
| Cover Type | G |
| Description | Schedule G: 1/20/24 Car Service for Meetings |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94105 |
| Expenditure Category | candidate travel, lodging and meals |