Expenditure Details
Amount | $355.47 |
Date | 02/28/2023 |
Committee | Landgraf, Brooks Frederick (The Honorable) |
Payee | Uber Technologies Inc |
Additional Information
Unique Expenditure ID | 105264265 |
Cover Type | COH |
Description | Officeholder Travel for Legislative Duties for Feb |
Payee City | San Francisco |
Payee State | CA |
Payee Postal Code | 94102 |
Expenditure Category | Travel Out of District |