Expenditure Details
| Amount | $229.56 |
| Date | 03/13/2018 |
| Committee | Sarah Riggs Amico for Lieutenant Govenor |
| Payee | Lyft Inc |
Additional Information
| Unique Expenditure ID | 35889 |
| Cover Type | |
| Description | Other: Ground Travel |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94104 |
| Expenditure Category | End Recipient |