Expenditure Details
| Amount | $41.22 |
| Date | 12/08/2023 |
| Committee | Turner, Christopher G. (The Honorable) |
| Payee | Uber Technologies Inc |
Additional Information
| Unique Expenditure ID | 105628064 |
| Cover Type | CORCOH |
| Description | Ground Transportation |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94102-6007 |
| Expenditure Category | Transportation Equipment And Related Expense |