Expenditure Details
| Amount | $72.85 |
| Date | 11/07/2017 |
| Committee | Home School Legal Defense Association Virginia PAC |
| Payee | Panera Bread Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-2078509 |
| 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 |