Uber Technologies Inc
Payments from Villanueva for Delegate - Ron
27 payments totalling $652:
| Amount | Date | Description |
|---|---|---|
| $30 | 11/29/2017 | travel expense |
| $52 | 11/20/2017 | travel expense |
| $13 | 11/9/2016 | travel expense |
| $6 | 10/20/2016 | travel expense |
| $39 | 9/16/2016 | travel expense |
| $35 | 9/16/2016 | travel expense |
| $41 | 9/15/2016 | travel expense |
| $18 | 9/15/2016 | travel expense |
| $12 | 9/15/2016 | travel expense |
| $6 | 9/15/2016 | travel expense |
| $46 | 9/15/2016 | travel expense |
| $47 | 9/14/2016 | travel expense |
| $15 | 9/14/2016 | travel expense |
| $45 | 9/14/2016 | travel expense |
| $36 | 9/14/2016 | travel expense |
| $35 | 9/14/2016 | travel expense |
| $23 | 9/13/2016 | travel expense |
| $8 | 9/6/2016 | travel expense |
| $5 | 9/6/2016 | travel expense |
| $30 | 8/3/2016 | travel expense |