Expenditure Details
Amount | $70.84 |
Date | 03/06/2023 |
Committee | Collier, Nicole D. (The Honorable) |
Payee | DoorDash Inc |
Additional Information
Unique Expenditure ID | 105269061 |
Cover Type | CORCOH |
Description | Capitol Office Food |
Payee City | San Francisco |
Payee State | TX |
Payee Postal Code | 94107 |
Expenditure Category | Food/Beverage Expense |