Expenditure Details
Amount | $67.68 |
Date | 03/26/2020 |
Committee | Friends of Yesli Vega |
Payee | Panera Bread Company |
Additional Information
Unique Expenditure ID | sched-d-expn-3025368 |
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 |