Expenditure Details
| Amount | $69.89 |
| Date | 09/29/2016 |
| Committee | Friends of Justin Fairfax |
| Payee | Panera Bread Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-1594582 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Catering for Meeting |
| Payee City | Saint Louis |
| Payee State | MO |
| Payee Postal Code | 63127-1234 |
| Expenditure Category | Unknown |