Expenditure Details
| Amount | $358.39 |
| Date | 03/30/2023 |
| Committee | Landgraf, Brooks Frederick (The Honorable) |
| Payee | Uber Technologies Inc |
Additional Information
| Unique Expenditure ID | 105264278 |
| Cover Type | COH |
| Description | Officeholder Travel for Legislative Duties for March |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94102 |
| Expenditure Category | Travel Out of District |