Expenditure Details
| Amount | $87.25 |
| Date | 11/07/2017 |
| Committee | Adams4delegate |
| Payee | Panera |
Additional Information
| Unique Expenditure ID | sched-d-expn-1966455 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Team & Volunteer Food |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23230 |
| Expenditure Category | Unknown |