Expenditure Details
Amount | $6.48 |
Date | 11/10/2023 |
Committee | Christine Sanon-Jules Olivo |
Payee | Doordash |
Additional Information
Unique Expenditure ID | 84107-2-49 |
Cover Type | Q4 |
Description | Food for Volunteer |
Payee City | San Francisco |
Payee State | CA |
Payee Postal Code | 94107 |
Expenditure Category | Monetary |