Expenditure Details
| Amount | $76.91 |
| Date | 01/16/2026 |
| Committee | Alvarez, Maria Luisa (The Honorable) |
| Payee | Door Dash |
Additional Information
| Unique Expenditure ID | 106150571 |
| Cover Type | JCOH |
| Description | Food for Jurors |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Food/Beverage Expense |