Expenditure Details
| Amount | $7.90 |
| Date | 06/13/2019 |
| Committee | Carter for Virginia |
| Payee | Panera Bread Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-2581132 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Meal |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Unknown |