Expenditure Details
Amount | $61.37 |
Date | 02/22/2023 |
Committee | Price IV, Walter T. (The Honorable) |
Payee | Uber Technologies Inc |
Additional Information
Unique Expenditure ID | 105203865 |
Cover Type | COH |
Description | Transportation From Hotel to Airport for District Coordinator's Return Trip Home |
Payee City | San Francisco |
Payee State | CA |
Payee Postal Code | 94105-1611 |
Expenditure Category | Travel Out of District |