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 |