Expenditure Details
| Amount | $34.06 |
| Date | 03/03/2023 |
| Committee | Gonzalez, Jessica A. (The Honorable) |
| Payee | Lyft Inc |
Additional Information
| Unique Expenditure ID | 105272287 |
| Cover Type | CORCOH |
| Description | Session Transportation Expense |
| Payee City | San Francisco |
| Payee State | TX |
| Payee Postal Code | 94140 |
| Expenditure Category | Travel Out of District |