Expenditure Details
| Amount | $25.75 |
| Date | 01/20/2026 |
| Committee | Balderas Flores, Marisa C. (The Honorable) |
| Payee | Uber Technologies |
Additional Information
| Unique Expenditure ID | 106151857 |
| Cover Type | JCOH |
| Description | Transportation to Mlk March |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Travel In District |