Expenditure Details
| Amount | $8.72 |
| Date | 09/09/2019 |
| Committee | Friends of Debra Rodman |
| Payee | Panera Bread Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-2738010 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Expense |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23230-3427 |
| Expenditure Category | Travel In District |