Expenditure Details
| Amount | $41.40 |
| Date | 11/02/2023 |
| Committee | Reichek, Amanda (The Honorable) |
| Payee | Lyft Inc |
Additional Information
| Unique Expenditure ID | 105417703 |
| Cover Type | JCOH |
| Description | Transportation From Airport to Hotel |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94107 |
| Expenditure Category | Travel Out of District |