Expenditure Details
Amount | $605.45 |
Date | 08/02/2018 |
Committee | Common Good VA |
Payee | Uber Technologies Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2239861 |
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 |