Expenditure Details
Amount | $28.28 |
Date | 03/08/2023 |
Committee | Gonzalez, Jessica A. (The Honorable) |
Payee | Lyft Inc |
Additional Information
Unique Expenditure ID | 105272288 |
Cover Type | CORCOH |
Description | Session Transportation Expense |
Payee City | San Francisco |
Payee State | TX |
Payee Postal Code | 94140 |
Expenditure Category | Travel Out of District |