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 |