Expenditure Details
Amount | $263.30 |
Date | 05/30/2023 |
Committee | Menendez, Jose (The Honorable) |
Payee | Door Dash |
Additional Information
Unique Expenditure ID | 105261679 |
Cover Type | COH |
Description | Food for Officeholder and Staff During Session |
Payee City | San Francisco |
Payee State | CA |
Payee Postal Code | 94103 |
Expenditure Category | Food/Beverage Expense |