Expenditure Details
| Amount | $2.50 |
| Date | 10/12/2017 |
| Committee | Friends of Will King for Delegate |
| Payee | Uva Credit Union |
Additional Information
| Unique Expenditure ID | sched-d-expn-1944919 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Cashier Check Fee |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22901 |
| Expenditure Category | Unknown |