Expenditure Details
| Amount | $406.83 |
| Date | 01/15/2024 |
| Committee | Froelich for Colorado |
| Payee | Panera |
Additional Information
| Unique Expenditure ID | 1510310 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Food, Beverages and Meals |