Expenditure Details
| Amount | $66.76 |
| Date | 05/15/2017 |
| Committee | Dr Ben for Delegate |
| Payee | Panera |
Additional Information
| Unique Expenditure ID | sched-d-expn-1718837 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food for Volunteers |
| Payee City | Midlothian |
| Payee State | VA |
| Payee Postal Code | 23235 |
| Expenditure Category | Food/Beverage Expense |