Expenditure Details
| Amount | $88.08 |
| Date | 05/23/2023 |
| Committee | Perez, Mary Ann G. (The Honorable) |
| Payee | DoorDash Inc |
Additional Information
| Unique Expenditure ID | 105199145 |
| Cover Type | COH |
| Description | Staff Dinner |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94107 |
| Expenditure Category | Food/Beverage Expense |