Expenditure Details
Amount | $17.87 |
Date | 05/15/2023 |
Committee | Ramos, Ana-Maria (The Honorable) |
Payee | DoorDash Inc |
Additional Information
Unique Expenditure ID | 105248921 |
Cover Type | COH |
Description | Working Lunch |
Payee City | San Francisco |
Payee State | CA |
Payee Postal Code | 94103 |
Expenditure Category | Food/Beverage Expense |