Expenditure Details
| Amount | $11.54 |
| Date | 06/13/2025 |
| Committee | Williams, Staci (The Honorable) |
| Payee | Uber Technologies Inc |
Additional Information
| Unique Expenditure ID | 105929805 |
| Cover Type | JCOH |
| Description | Uber From Hotel to Vonlane |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |