Expenditure Details
Amount | $87.25 |
Date | 11/07/2017 |
Committee | Adams4delegate |
Payee | Panera |
Additional Information
Unique Expenditure ID | sched-d-expn-1966455 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Team & Volunteer Food |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23230 |
Expenditure Category | Unknown |