Expenditure Details
| Amount | $19.91 |
| Date | 07/10/2025 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Uber |
Additional Information
| Unique Expenditure ID | 106065990 |
| Cover Type | COH |
| Description | Travel Fare-Ljm |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94103-1331 |
| Expenditure Category | Office Overhead/Rental Expense |