Expenditure Details
| Amount | $145.03 |
| Date | 02/04/2023 |
| Committee | Gonzalez, Jessica A. (The Honorable) |
| Payee | DoorDash Inc |
Additional Information
| Unique Expenditure ID | 105272266 |
| Cover Type | CORCOH |
| Description | Food for Capitol Office |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75240 |
| Expenditure Category | Food/Beverage Expense |