Expenditure Details
| Amount | $5.00 |
| Date | 07/06/2017 |
| Committee | Stewart for Fluvanna Schools |
| Payee | University of Virginia Community Credit Union |
Additional Information
| Unique Expenditure ID | sched-d-expn-1818267 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Check Purchase |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22901 |
| Expenditure Category | Unknown |