Expenditure Details
| Amount | $14.22 |
| Date | 09/08/2025 |
| Committee | Rivas-Molloy, Veronica (The Honorable) |
| Payee | Uber |
Additional Information
| Unique Expenditure ID | 106110221 |
| Cover Type | JCOH |
| Description | Work Lunch |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |