Expenditure Details
Amount | $105.35 |
Date | 04/27/2023 |
Committee | Gonzalez, Mary Edna (The Honorable) |
Payee | Lyft Inc |
Additional Information
Unique Expenditure ID | 105265158 |
Cover Type | COH |
Description | Transportation During Legislative Session |
Payee City | San Francisco |
Payee State | CA |
Payee Postal Code | 94107 |
Expenditure Category | Transportation Equipment & Related Expense |