Expenditure Details
| Amount | $5.00 |
| Date | 12/28/2022 |
| Committee | Waugh-Robinson for Town Council |
| Payee | University of Virginia Community Credit Union |
Additional Information
| Unique Expenditure ID | sched-d-expn-4063164 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Membership Fee Mandatory |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22901 |
| Expenditure Category | Unknown |