Expenditure Details
| Amount | $236.98 |
| Date | 11/11/2025 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | Instacart |
Additional Information
| Unique Expenditure ID | 106094136 |
| Cover Type | COH |
| Description | Subscription for Office Supply Delivery |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94105 |
| Expenditure Category | Office Overhead/Rental Expense |