Expenditure Details
| Amount | $83.71 |
| Date | 05/28/2019 |
| Committee | Collier, Nicole D. (The Honorable) |
| Payee | Lyft Austin |
Additional Information
| Unique Expenditure ID | 103912152 |
| Cover Type | COH |
| Description | Officeholder Transportation Expense |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702 |
| Expenditure Category | Transportation Equipment And Related Expense |