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 |