Expenditure Details
| Amount | $106.56 |
| Date | 02/21/2023 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | Lyft Inc |
Additional Information
| Unique Expenditure ID | 105265297 |
| 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 |