Expenditure Details
| Amount | $131.47 |
| Date | 06/12/2023 |
| Committee | Thierry, Shawn Nicole (The Honorable) |
| Payee | DoorDash Inc |
Additional Information
| Unique Expenditure ID | 105275616 |
| Cover Type | CORCOH |
| Description | Staff Meals |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Food/Beverage Expense |