Expenditure Details
| Amount | $11.37 |
| Date | 02/14/2025 |
| Committee | Graves-Harrington, Angela L. (The Honorable) |
| Payee | Uber |
Additional Information
| Unique Expenditure ID | 105918449 |
| Cover Type | JCOH |
| Description | Tafls - Ride From Hotel to Restaurant |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Other |