Expenditure Details
| Amount | $5.94 |
| Date | 10/08/2025 |
| Committee | Lopez, Gloria E. (The Honorable) |
| Payee | Uber |
Additional Information
| Unique Expenditure ID | 106079967 |
| Cover Type | JCOH |
| Description | Transportation From Hotel to Exam Facility for Tbls Board Certification Exam |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Fees |