Expenditure Details
| Amount | $35.97 |
| Date | 11/15/2025 |
| Committee | Sanchez, David A. (The Honorable) |
| Payee | Uber |
Additional Information
| Unique Expenditure ID | 106098251 |
| Cover Type | JCOH |
| Description | Uber Ride |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Other |