Expenditure Details
| Amount | $10.98 |
| Date | 11/06/2025 |
| Committee | Salamanca for NYS |
| Payee | Uber Technologies Inc |
Additional Information
| Unique Expenditure ID | 1724654 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Somos 2025 |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10006 |
| Expenditure Category | Taxi, Uber, Etc. |