Expenditure Details
| Amount | $196.81 |
| Date | 07/13/2023 |
| Committee | Walle Jr., Armando L. (The Honorable) |
| Payee | DoorDash Inc |
Additional Information
| Unique Expenditure ID | 105362558 |
| Cover Type | COH |
| Description | Staff Lunch |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94107 |
| Expenditure Category | Food/Beverage Expense |