Expenditure Details
| Amount | $17.50 |
| Date | 06/06/2017 |
| Committee | Virginians for Tracy Carver Dba Carver for VA |
| Payee | Uva Credit Union |
Additional Information
| Unique Expenditure ID | sched-d-expn-1841754 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Checks |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22903 |
| Expenditure Category | Unknown |