Expenditure Details
| Amount | $193.02 |
| Date | 05/28/2023 |
| Committee | Campos, Elizabeth (The Honorable) |
| Payee | DoorDash Inc |
Additional Information
| Unique Expenditure ID | 105232552 |
| Cover Type | COH |
| Description | Campaign Food/beverage |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94107 |
| Expenditure Category | Food/Beverage Expense |