Expenditure Details
| Amount | $79.52 |
| Date | 01/10/2017 |
| Committee | House Democratic Caucus |
| Payee | Panera |
Additional Information
| Unique Expenditure ID | sched-d-expn-1642636 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Catering |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23220 |
| Expenditure Category | Food/Beverage Expense |