Expenditure Details
| Amount | $47.73 |
| Date | 06/19/2018 |
| Committee | Piatt Forward |
| Payee | Panera Bread |
Additional Information
| Unique Expenditure ID | 56275 |
| Cover Type | PRE_GENERAL |
| Description | Consultant Meeting |
| Payee City | Akron |
| Payee State | OH |
| Payee Postal Code | 44319 |
| Expenditure Category | Unknown |