Expenditure Details
| Amount | $0.00 |
| Date | 03/14/2019 |
| Committee | Friends of Andrew Cuomo |
| Payee | Lyft |
Additional Information
| Unique Expenditure ID | 1430271 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Memo $1127 Travel |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Other: Must Provide Explanation |