Expenditure Details
| Amount | $184.27 |
| Date | 03/27/2023 |
| Committee | Collier, Nicole D. (The Honorable) |
| Payee | DoorDash Inc |
Additional Information
| Unique Expenditure ID | 105268950 |
| Cover Type | CORCOH |
| Description | District Office Food |
| Payee City | San Francisco |
| Payee State | TX |
| Payee Postal Code | 94107 |
| Expenditure Category | Food/Beverage Expense |