Expenditure Details
| Amount | $32.30 |
| Date | 10/25/2023 |
| Committee | Gonzalez, Jessica A. (The Honorable) |
| Payee | Lyft Inc |
Additional Information
| Unique Expenditure ID | 105416866 |
| Cover Type | COH |
| Description | Transportation Expense From Airport |
| Payee City | San Francisco |
| Payee State | TX |
| Payee Postal Code | 94140 |
| Expenditure Category | Transportation Equipment And Related Expense |