Expenditure Details
| Amount | $25.98 |
| Date | 11/12/2025 |
| Committee | Guerra, Amparo Yanez (The Honorable) |
| Payee | Uber Technologies |
Additional Information
| Unique Expenditure ID | 106076675 |
| Cover Type | JCOH |
| Description | Uber for Event |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel In District |