Expenditure Details
| Amount | $100.97 |
| Date | 06/01/2021 |
| Committee | Menendez, Jose (The Honorable) |
| Payee | Door Dash |
Additional Information
| Unique Expenditure ID | 104528893 |
| Cover Type | COH |
| Description | Food for Staff and Officeholder Meeting |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94103 |
| Expenditure Category | Food/Beverage Expense |