Expenditure Details
| Amount | $257.17 |
| Date | 04/23/2018 |
| Committee | Common Good VA |
| Payee | Uber Technologies Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2167399 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Transportation |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94103-1331 |
| Expenditure Category | Transportation Equipment & Related Expense |