Expenditure Details
| Amount | $70.37 |
| Date | 06/13/2019 |
| Committee | Friends of Yesli Vega |
| Payee | Panera Bread Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-2587616 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food |
| Payee City | Manassas |
| Payee State | VA |
| Payee Postal Code | 20110 |
| Expenditure Category | Food/Beverage Expense |