Expenditure Details
| Amount | $106.48 |
| Date | 08/15/2025 |
| Committee | Lee, Michael G. (The Honorable) |
| Payee | Lyft Inc |
Additional Information
| Unique Expenditure ID | 106048466 |
| Cover Type | JCOH |
| Description | Rideshare Denver Airport to Hotel |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |