Expenditure Details
Amount | $158.74 |
Date | 05/06/2023 |
Committee | Campos, Elizabeth (The Honorable) |
Payee | DoorDash Inc |
Additional Information
Unique Expenditure ID | 105232550 |
Cover Type | COH |
Description | Campaign Food/beverage |
Payee City | San Francisco |
Payee State | CA |
Payee Postal Code | 94107 |
Expenditure Category | Food/Beverage Expense |