Expenditure Details
| Amount | $16.90 |
| Date | 05/01/2024 |
| Committee | Stoney for the Commonwealth |
| Payee | Lyft |
Additional Information
| Unique Expenditure ID | sched-d-expn-4912323 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel |
| Payee City | Beaverton |
| Payee State | OR |
| Payee Postal Code | 97008-7384 |
| Expenditure Category | Travel In District |