Expenditure Details
Amount | $144.00 |
Date | 04/15/2023 |
Committee | Morrison, Geanie W. (The Honorable) |
Payee | DoorDash Inc |
Additional Information
Unique Expenditure ID | 105232859 |
Cover Type | COH |
Description | Working Lunch |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78704 |
Expenditure Category | Food/Beverage Expense |