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 |