Expenditure Details
| Amount | $140.67 |
| Date | 07/14/2025 |
| Committee | Alvarez, Maria Luisa (The Honorable) |
| Payee | Door Dash |
Additional Information
| Unique Expenditure ID | 106104569 |
| Cover Type | JCOH |
| Description | Lunch for Staff |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |