Expenditure Details
| Amount | $287.12 |
| Date | 06/02/2026 |
| Committee | Dinapoli for New York |
| Payee | Uber Technologies Inc |
Additional Information
| Unique Expenditure ID | 1784274 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Car Service |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94103-1355 |
| Expenditure Category | Fundraising |