Expenditure Details
| Amount | $67.08 |
| Date | 09/30/2019 |
| Committee | Aird for Delegate |
| Payee | Panera Bread Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-2718868 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Meeting |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23221 |
| Expenditure Category | Unknown |