Expenditure Details
| Amount | $0.50 |
| Date | 03/21/2023 |
| Committee | Schoenster for Supervisor |
| Payee | Uva Credit Union |
Additional Information
| Unique Expenditure ID | sched-d-expn-4194287 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Internal Transfer Bank Fee |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22901 |
| Expenditure Category | Unknown |