Expenditure Details
| Amount | $18.00 |
| Date | 10/09/2019 |
| Committee | Steve Harvey for White Hall |
| Payee | Uva Credit Union |
Additional Information
| Unique Expenditure ID | sched-d-expn-2782202 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Wire Transfer Fee |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22903 |
| Expenditure Category | Unknown |