Expenditure Details
Amount | $84.49 |
Date | 04/18/2023 |
Committee | Schaefer, Matthew R. (The Honorable) |
Payee | DoorDash Inc |
Additional Information
Unique Expenditure ID | 105180546 |
Cover Type | COH |
Description | Staff Meal |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Food/Beverage Expense |