Expenditure Details
Amount | $72.60 |
Date | 06/06/2018 |
Committee | Friends of Andrea Bailey |
Payee | Panera Bread Company |
Additional Information
Unique Expenditure ID | sched-d-expn-2523004 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Food |
Payee City | Dumfries |
Payee State | VA |
Payee Postal Code | 22025 |
Expenditure Category | Unknown |