Expenditure Details
| Amount | $4,410.00 |
| Date | 12/03/2023 |
| Committee | Meza, Thresa A. (The Honorable) |
| Payee | Curb Mobile |
Additional Information
| Unique Expenditure ID | 105424656 |
| Cover Type | COH |
| Description | Airport Taxi |
| Payee City | Astoria |
| Payee State | NY |
| Payee Postal Code | 11106 |
| Expenditure Category | Travel Out of District |