Expenditure Details
Amount | $5.00 |
Date | 04/13/2017 |
Committee | Aird for Delegate |
Payee | Panera Bread Company |
Additional Information
Unique Expenditure ID | sched-d-expn-1723438 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Meeting |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23221 |
Expenditure Category | Unknown |