Expenditure Details
| Amount | $39.91 |
| Date | 11/10/2023 |
| Committee | Carroll, Angel (Ms.) |
| Payee | Uber Technologies Inc |
Additional Information
| Unique Expenditure ID | 105431899 |
| Cover Type | CORCOH |
| Description | Event Travel |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94103 |
| Expenditure Category | Transportation Equipment And Related Expense |