Expenditure Details
| Amount | $182.43 |
| Date | 11/06/2023 |
| Committee | Heath Flora for Assembly 2024 |
| Payee | Uber Technologies Inc |
Additional Information
| Unique Expenditure ID | 2880390-G-0-319 |
| Cover Type | G |
| Description | Schedule G: 10/25 District Travel |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94105 |
| Expenditure Category | meetings and appearances |