Expenditure Details
| Amount | $52.65 |
| Date | 02/20/2023 |
| Committee | Price IV, Walter T. (The Honorable) |
| Payee | Uber Technologies Inc |
Additional Information
| Unique Expenditure ID | 105203866 |
| Cover Type | COH |
| Description | Travel From Airport to Hotel for District Coordinator While in Austin for Mtgs & Training |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94105-1611 |
| Expenditure Category | Travel Out of District |