Expenditure Details
| Amount | $28.21 |
| Date | 02/16/2025 |
| Committee | Graves-Harrington, Angela L. (The Honorable) |
| Payee | Uber |
Additional Information
| Unique Expenditure ID | 105918439 |
| Cover Type | JCOH |
| Description | Tafls - Ride From Hotel to Airport |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Other |