Expenditure Details
| Amount | $185.12 |
| Date | 06/02/2025 |
| Committee | Parker IV, Nathaniel W. (The Honorable) |
| Payee | Lyft Inc |
Additional Information
| Unique Expenditure ID | 105896003 |
| Cover Type | COH |
| Description | Officeholder Staff Travel During Session |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94107 |
| Expenditure Category | Travel Out of District |