Expenditure Details
| Amount | $368.43 |
| Date | 03/27/2023 |
| Committee | Meet Our Moment |
| Payee | Panera Bread Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-4207131 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mom Training Norfolk Lunch |
| Payee City | Saint Louis |
| Payee State | MO |
| Payee Postal Code | 63127-1234 |
| Expenditure Category | Unknown |