Expenditure Details
| Amount | $3.50 |
| Date | 07/18/2023 |
| Committee | Friends of Chris Colsey |
| Payee | Uva Credit Union |
Additional Information
| Unique Expenditure ID | sched-d-expn-4472744 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Check Fee |
| Payee City | Louisa |
| Payee State | VA |
| Payee Postal Code | 23093 |
| Expenditure Category | Unknown |