Expenditure Details
| Amount | $21.93 |
| Date | 10/17/2025 |
| Committee | Lopez, Gloria E. (The Honorable) |
| Payee | Uber |
Additional Information
| Unique Expenditure ID | 106068445 |
| Cover Type | JCOH |
| Description | Travel From Hotel to Airport From New Frontiers Cle |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Fees |