Expenditure Details
Amount | $18.40 |
Date | 06/20/2023 |
Committee | Thierry, Shawn Nicole (The Honorable) |
Payee | DoorDash Inc |
Additional Information
Unique Expenditure ID | 105275634 |
Cover Type | CORCOH |
Description | Food |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78704 |
Expenditure Category | Food/Beverage Expense |