Expenditure Details
| Amount | $72.60 |
| Date | 06/06/2018 |
| Committee | Friends of Andrea Bailey |
| Payee | Panera |
Additional Information
| Unique Expenditure ID | sched-d-expn-2523004 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food |
| Payee City | Dumfries |
| Payee State | VA |
| Payee Postal Code | 22025 |
| Expenditure Category | Unknown |