Expenditure Details
| Amount | $21.32 |
| Date | 10/14/2025 |
| Committee | Luckey, Kristin L. (Mrs.) |
| Payee | Lyft |
Additional Information
| Unique Expenditure ID | 106137510 |
| Cover Type | CORCOH |
| Description | Travel |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30308 |
| Expenditure Category | Office Overhead/Rental Expense |