Expenditure Details
| Amount | $115.02 |
| Date | 05/15/2017 |
| Committee | Leach, Jeff C. (The Honorable) |
| Payee | Uber Technologies Inc |
Additional Information
| Unique Expenditure ID | 103214028 |
| Cover Type | COH |
| Description | Ground Transportation During Trip to Austin |
| Payee City | Los Angeles |
| Payee State | CA |
| Payee Postal Code | 90024 |
| Expenditure Category | Travel Out of District |