Expenditure Details
| Amount | $135.75 |
| Date | 06/16/2022 |
| Committee | Friends of Clay Campbell |
| Payee | Uva Credit Union |
Additional Information
| Unique Expenditure ID | sched-d-expn-3890712 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Deluxe Business Checks W/ Stamp |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22901 |
| Expenditure Category | Unknown |