Expenditure Details
| Amount | $102.62 |
| Date | 01/20/2021 |
| Committee | Alvarez, Maria Luisa (The Honorable) |
| Payee | Door Dash |
Additional Information
| Unique Expenditure ID | 104535564 |
| Cover Type | JCOH |
| Description | Lunch Delivery From Torchy's to Courtroom Staff |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94103 |
| Expenditure Category | Food/Beverage Expense |