Expenditure Details
| Amount | $113.90 |
| Date | 02/06/2017 |
| Committee | Friends of Siobhan Dunnavant |
| Payee | Uber Technologies Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1793011 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Intern Travel Expense |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94102 |
| Expenditure Category | Unknown |