Expenditure Details
| Amount | $91.38 |
| Date | 10/22/2018 |
| Committee | One Richmond |
| Payee | Uber Technologies Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2338489 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Taxi |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94103-1355 |
| Expenditure Category | Unknown |