Expenditure Details
| Amount | $87.64 |
| Date | 07/02/2025 |
| Committee | Friends of Leah Halton-Pope |
| Payee | Doordash |
Additional Information
| Unique Expenditure ID | 1651385 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Mississauga |
| Payee State | ON |
| Payee Postal Code | 40490 |
| Expenditure Category | Meals |