Expenditure Details
| Amount | $22.59 |
| Date | 04/11/2018 |
| Committee | Win Virginia LLC |
| Payee | Panera Bread Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-2142516 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimburse Staff for Meals |
| Payee City | Glen Allen |
| Payee State | VA |
| Payee Postal Code | 23059 |
| Expenditure Category | Unknown |