Expenditure Details
Amount | $85.07 |
Date | 01/03/2023 |
Committee | Alvarez, Maria Luisa (The Honorable) |
Payee | DoorDash Inc |
Additional Information
Unique Expenditure ID | 105258411 |
Cover Type | JCOH |
Description | Lunch for Staff |
Payee City | San Francisco |
Payee State | CA |
Payee Postal Code | 94103 |
Expenditure Category | Food/Beverage Expense |