Expenditure Details
| Amount | $18.00 |
| Date | 10/12/2021 |
| Committee | Randy Zackrisson for School Board |
| Payee | University of Virginia Community Credit Union |
Additional Information
| Unique Expenditure ID | sched-d-expn-3624878 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Wire Fee |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22901 |
| Expenditure Category | Unknown |