Expenditure Details
| Amount | $109.94 |
| Date | 02/21/2023 |
| Committee | Ordaz Perez, Claudia (The Honorable) |
| Payee | Uber Technologies Inc |
Additional Information
| Unique Expenditure ID | 105209993 |
| Cover Type | COH |
| Description | Staff Lunch |
| Payee City | Trevose |
| Payee State | PA |
| Payee Postal Code | 94103 |
| Expenditure Category | Food/Beverage Expense |