Expenditure Details
| Amount | $22.16 |
| Date | 03/04/2019 |
| Committee | Friends of Amanda Chase |
| Payee | Uber Technologies Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2434853 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Expense |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94103 |
| Expenditure Category | Unknown |