Expenditure Details
Amount | $70.80 |
Date | 11/05/2017 |
Committee | Home School Legal Defense Association Virginia PAC |
Payee | Panera Bread Company |
Additional Information
Unique Expenditure ID | sched-d-expn-2078397 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Food and Water for Gotv Volunteers |
Payee City | Leesburg |
Payee State | VA |
Payee Postal Code | 20176-4447 |
Expenditure Category | Unknown |