Expenditure Details
Amount | $110.95 |
Date | 10/30/2023 |
Committee | Walle Jr., Armando L. (The Honorable) |
Payee | DoorDash Inc |
Additional Information
Unique Expenditure ID | 105362557 |
Cover Type | COH |
Description | Staff Lunch |
Payee City | San Francisco |
Payee State | CA |
Payee Postal Code | 94107 |
Expenditure Category | Food/Beverage Expense |