Expenditure Details
Amount | $460.92 |
Date | 09/27/2021 |
Committee | Friends of Katie Sponsler |
Payee | Panera Bread Company |
Additional Information
Unique Expenditure ID | sched-d-expn-3598450 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Food/drink for Volunteers |
Payee City | Chester |
Payee State | VA |
Payee Postal Code | 23831-5343 |
Expenditure Category | Unknown |