Expenditure Details
| Amount | $245.35 |
| Date | 07/26/2017 |
| Committee | Tanner for Delegate |
| Payee | Panera |
Additional Information
| Unique Expenditure ID | sched-d-expn-1847470 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food for Volunteers |
| Payee City | Clifton |
| Payee State | VA |
| Payee Postal Code | 20124-1088 |
| Expenditure Category | Food/Beverage Expense |