Expenditure Details
| Amount | $23.05 |
| Date | 01/31/2023 |
| Committee | Cooper for Virginia |
| Payee | Uva Credit Union |
Additional Information
| Unique Expenditure ID | sched-d-expn-4160889 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Deluxe Check |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22902 |
| Expenditure Category | Unknown |