Uber Technologies Inc
Payments from Scott for Delegate - Don
99 payments totalling $4,359:
| Amount | Date | Description |
|---|---|---|
| $12 | 8/4/2025 | Travel Expense |
| $103 | 8/4/2025 | Travel Expense |
| $48 | 8/4/2025 | Travel Expense |
| $77 | 8/1/2025 | Travel Expense |
| $2 | 8/1/2025 | Travel Expense |
| $16 | 8/1/2025 | Travel Expense |
| $9 | 7/31/2025 | Travel Expense |
| $67 | 7/28/2025 | Travel Expense |
| $28 | 7/28/2025 | Travel Expense |
| $49 | 7/28/2025 | Travel Expense |
| $5 | 7/28/2025 | Travel Expense |
| $30 | 7/28/2025 | Travel Expense |
| $43 | 7/28/2025 | Travel Expense |
| $51 | 7/28/2025 | Travel Expense |
| $29 | 7/25/2025 | Travel Expense |
| $5 | 7/21/2025 | Travel Expense |
| $-1 | 7/9/2025 | Overpayment Refund |
| $13 | 6/23/2025 | Travel Expense |
| $22 | 6/20/2025 | Travel Expense |
| $81 | 6/20/2025 | Travel Expense |