Expenditure Details
| Amount | $70.80 |
| Date | 11/05/2017 |
| Committee | Home School Legal Defense Association Virginia PAC |
| Payee | Panera Bread Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-2078397 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food and Water for Gotv Volunteers |
| Payee City | Leesburg |
| Payee State | VA |
| Payee Postal Code | 20176-4447 |
| Expenditure Category | Unknown |