Expenditure Details
| Amount | $52.92 |
| Date | 04/14/2023 |
| Committee | Spirit of Virginia |
| Payee | Uber Technologies Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4761244 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94103 |
| Expenditure Category | Travel In District |