Expenditure Details
| Amount | $126.66 |
| Date | 11/06/2019 |
| Committee | Cole for VA |
| Payee | Doordash |
Additional Information
| Unique Expenditure ID | sched-d-expn-2907441 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Food |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94103 |
| Expenditure Category | Unknown |