Expenditure Details
| Amount | $11.68 |
| Date | 01/16/2024 |
| Committee | Chris for Rtd |
| Payee | Lyft Inc |
Additional Information
| Unique Expenditure ID | 1511865 |
| Cover Type | |
| Description | Transportation to Donor Meeting |
| Payee City | |
| Payee State | CA |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |