Expenditure Details
Amount | $89.47 |
Date | 05/15/2023 |
Committee | Gonzalez, Jessica A. (The Honorable) |
Payee | DoorDash Inc |
Additional Information
Unique Expenditure ID | 105272263 |
Cover Type | CORCOH |
Description | Food for Capitol Office |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75240 |
Expenditure Category | Food/Beverage Expense |