Expenditure Details
| Amount | $22.04 |
| Date | 06/20/2025 |
| Committee | Waldrop, Teresa J. (The Honorable) |
| Payee | Uber |
Additional Information
| Unique Expenditure ID | 105893005 |
| Cover Type | JCOH |
| Description | Transportation From Hotel to Airport After Conference |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Transportation Equipment And Related Expense |