Expenditure Details
| Amount | $13.90 |
| Date | 05/09/2023 |
| Committee | Ramos, Ana-Maria (The Honorable) |
| Payee | DoorDash Inc |
Additional Information
| Unique Expenditure ID | 105248919 |
| Cover Type | COH |
| Description | Working Lunch |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94103 |
| Expenditure Category | Food/Beverage Expense |