Expenditure Details
| Amount | $74.84 |
| Date | 08/08/2016 |
| Committee | Davis for Lg |
| Payee | Panera Bread Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-1595589 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23452 |
| Expenditure Category | Event Expense |