Expenditure Details
| Amount | $66.75 |
| Date | 09/26/2018 |
| Committee | Ramos, Ana-Maria (Mrs.) |
| Payee | Lyft Inc |
Additional Information
| Unique Expenditure ID | 103684394 |
| Cover Type | COH |
| Description | Taxi Fare |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94107 |
| Expenditure Category | Travel Out of District |