Expenditure Details
| Amount | $23.69 |
| Date | 01/28/2020 |
| Committee | Friends of Yesli Vega |
| Payee | Panera Bread Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-3025365 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Meeting |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20110 |
| Expenditure Category | Unknown |