Expenditure Details
| Amount | $147.20 |
| Date | 03/24/2023 |
| Committee | Collier, Nicole D. (The Honorable) |
| Payee | DoorDash Inc |
Additional Information
| Unique Expenditure ID | 105268955 |
| Cover Type | CORCOH |
| Description | Capitol Office Food |
| Payee City | San Francisco |
| Payee State | TX |
| Payee Postal Code | 94107 |
| Expenditure Category | Food/Beverage Expense |