Expenditure Details
| Amount | $332.98 |
| Date | 05/25/2026 |
| Committee | Samantha for Queens |
| Payee | Uber Technologies Inc |
Additional Information
| Unique Expenditure ID | 1798562 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94158 |
| Expenditure Category | Meals |