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 |