Expenditure Details
| Amount | $102.11 |
| Date | 08/30/2022 |
| Committee | Alvarez, Maria Luisa (The Honorable) |
| Payee | Door Dash |
Additional Information
| Unique Expenditure ID | 104999892 |
| Cover Type | CORCOH |
| Description | Donuts for Courthouse Staff of Various Courts |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94103 |
| Expenditure Category | Food/Beverage Expense |