Expenditure Details
| Amount | $59.55 |
| Date | 10/07/2019 |
| Committee | Simonds for Delegate |
| Payee | Panera Bread Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-2813650 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Food |
| Payee City | Newport News |
| Payee State | VA |
| Payee Postal Code | 23606-3806 |
| Expenditure Category | Unknown |