Expenditure Details
| Amount | $214.23 |
| Date | 08/11/2025 |
| Committee | Campos, Elizabeth (The Honorable) |
| Payee | Uber Technologies Inc |
Additional Information
| Unique Expenditure ID | 106119847 |
| Cover Type | COH |
| Description | Quorum Break / Travel |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 94103 |
| Expenditure Category | Travel Out of District |