Expenditure Details
Amount | $232.87 |
Date | 10/19/2017 |
Committee | Northam for Governor |
Payee | Panera |
Additional Information
Unique Expenditure ID | sched-d-expn-2046488 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Meeting Expenses |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23221-2768 |
Expenditure Category | Unknown |