Expenditure Details
| Amount | $26.78 |
| Date | 06/20/2019 |
| Committee | Reichek, Amanda (Ms.) |
| Payee | Uber Technologies Inc |
Additional Information
| Unique Expenditure ID | 103942917 |
| Cover Type | JCOH |
| Description | Dinner While at Out of Town Cle |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |