Expenditure Details
| Amount | $48.34 |
| Date | 12/14/2021 |
| Committee | Hala for Virginia |
| Payee | Doordash |
Additional Information
| Unique Expenditure ID | sched-d-expn-3941570 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Meals |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94103-1729 |
| Expenditure Category | Unknown |