Expenditure Details
| Amount | $562.23 |
| Date | 03/26/2021 |
| Committee | Martinez, Armando A. (The Honorable) |
| Payee | Lyft Inc |
Additional Information
| Unique Expenditure ID | 104475555 |
| Cover Type | COH |
| Description | Travel in Austin During Session |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94104 |
| Expenditure Category | Transportation Equipment And Related Expense |