Expenditure Details
| Amount | $51.17 |
| Date | 10/07/2019 |
| Committee | Friends of Debra Rodman |
| Payee | Panera Bread Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-2803100 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food for Photoshoot |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23230-3427 |
| Expenditure Category | Unknown |