Expenditure Details
| Amount | $169.30 |
| Date | 02/19/2026 |
| Committee | Committee to Elect Derrick J Lente |
| Payee | Doordash |
Additional Information
| Unique Expenditure ID | nm-2850943 |
| Cover Type | |
| Description | Monetary Itemized: Staff Lunch |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94107 |
| Expenditure Category | Staff/spouse travel, lodging, and meals |