Expenditure Details
| Amount | $79.41 |
| Date | 07/18/2025 |
| Committee | Balderas Flores, Marisa C. (The Honorable) |
| Payee | Uber Technologies |
Additional Information
| Unique Expenditure ID | 106091557 |
| Cover Type | JCOH |
| Description | Transportation From Airport to Hotel for Ncjfcj Conference |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel Out of District |