Expenditure Details
| Amount | $236.90 |
| Date | 03/23/2024 |
| Committee | Stephanie for Lynchburg |
| Payee | Panera Bread Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-4893508 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Entertainment Expenses |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24501 |
| Expenditure Category | Unknown |