Expenditure Details
| Amount | $8.15 |
| Date | 12/28/2022 |
| Committee | Ramirez for Virginia Inc |
| Payee | Panera Bread Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-4151149 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food and Beverage |
| Payee City | Midlothian |
| Payee State | VA |
| Payee Postal Code | 23113-2617 |
| Expenditure Category | Unknown |