Expenditure Details
| Amount | $29.28 |
| Date | 06/08/2024 |
| Committee | Childs, Staci D. (The Honorable) |
| Payee | Lyft Inc |
Additional Information
| Unique Expenditure ID | 105600969 |
| Cover Type | COH |
| Description | Rideshare to Hotel |
| Payee City | San Francisco |
| Payee State | TX |
| Payee Postal Code | 94107 |
| Expenditure Category | Travel Out of District |