Expenditure Details
| Amount | $429.10 |
| Date | 03/31/2019 |
| Committee | Fierro, Peter A. (The Honorable) |
| Payee | Uber Technologies Inc |
Additional Information
| Unique Expenditure ID | 103943544 |
| Cover Type | COH |
| Description | Transportation - March Total Expense; Capital Airport Home |
| Payee City | Austiin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Transportation Equipment And Related Expense |