Expenditure Details
| Amount | $90.24 |
| Date | 11/07/2025 |
| Committee | Martinez, Ana M. (The Honorable) |
| Payee | Uber |
Additional Information
| Unique Expenditure ID | 106113704 |
| Cover Type | JCOH |
| Description | Airport Transportation Ncsl Pretrial Fellows ProgramHome - Iah Hotel - Savannah AirportIah - Home |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Other |