Expenditure Details
Amount | $151.04 |
Date | 06/30/2022 |
Committee | Menendez, Jose (The Honorable) |
Payee | Door Dash |
Additional Information
Unique Expenditure ID | 104890267 |
Cover Type | COH |
Description | Lunch for Officeholder and Staff |
Payee City | San Francisco |
Payee State | CA |
Payee Postal Code | 94103 |
Expenditure Category | Food/Beverage Expense |