Expenditure Details
| Amount | $277.87 |
| Date | 05/13/2023 |
| Committee | Menendez, Jose (The Honorable) |
| Payee | Door Dash |
Additional Information
| Unique Expenditure ID | 105260846 |
| Cover Type | COH |
| Description | Food for Officeholder and Staff |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94103 |
| Expenditure Category | Food/Beverage Expense |