Expenditure Details
| Amount | $61.66 |
| Date | 08/28/2017 |
| Committee | Northam for Governor |
| Payee | Panera |
Additional Information
| Unique Expenditure ID | sched-d-expn-2046080 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23221-2768 |
| Expenditure Category | Food/Beverage Expense |