Expenditure Details
| Amount | $108.38 |
| Date | 08/07/2021 |
| Committee | Blanco, Cesar J. (The Honorable) |
| Payee | Instacart |
Additional Information
| Unique Expenditure ID | 104617631 |
| Cover Type | COH |
| Description | Supplies for Office |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94105 |
| Expenditure Category | Office Overhead/Rental Expense |