Expenditure Details
| Amount | $349.70 |
| Date | 11/09/2023 |
| Committee | Needles, Tamara B. (The Honorable) |
| Payee | DoorDash Inc |
Additional Information
| Unique Expenditure ID | 105351801 |
| Cover Type | JCOH |
| Description | Office Meals Staff Lunch Breakfast |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94107 |
| Expenditure Category | Food/Beverage Expense |