Expenditure Details
| Amount | $48.77 |
| Date | 08/15/2025 |
| Committee | Howard, Donna S. (The Honorable) |
| Payee | Lyft Inc |
Additional Information
| Unique Expenditure ID | 106058695 |
| Cover Type | COH |
| Description | Officeholder Transportation |
| Payee City | Wilmington |
| Payee State | DE |
| Payee Postal Code | 19801 |
| Expenditure Category | Transportation Equipment And Related Expense |