Expenditure Details
| Amount | $22.35 |
| Date | 04/26/2017 |
| Committee | Kinchen for School Board |
| Payee | Central Virginia Federal Credit Union |
Additional Information
| Unique Expenditure ID | sched-d-expn-1683683 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Checks Ordered for Bank Account |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24502 |
| Expenditure Category | Unknown |