Expenditure Details
| Amount | $23.05 |
| Date | 08/10/2021 |
| Committee | Committee to Elect Gregory Pumphrey |
| Payee | Gregory Michael Pumphrey |
Additional Information
| Unique Expenditure ID | sched-d-expn-3482601 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Ordered Checks for Committee From Uva Credit Union |
| Payee City | Ruckersville |
| Payee State | VA |
| Payee Postal Code | 22968 |
| Expenditure Category | Unknown |