Expenditure Details
| Amount | $232.87 |
| Date | 10/19/2017 |
| Committee | Northam for Governor |
| Payee | Panera |
Additional Information
| Unique Expenditure ID | sched-d-expn-2046488 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Meeting Expenses |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23221-2768 |
| Expenditure Category | Unknown |