Expenditure Details
Amount | $67.08 |
Date | 09/30/2019 |
Committee | Aird for Delegate |
Payee | Panera Bread Company |
Additional Information
Unique Expenditure ID | sched-d-expn-2718868 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Meeting |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23221 |
Expenditure Category | Unknown |