Expenditure Details
| Amount | $91.65 |
| Date | 04/28/2023 |
| Committee | Elect Bryan |
| Payee | University of Virginia Community Credit Union |
Additional Information
| Unique Expenditure ID | sched-d-expn-4691941 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Banking Supplies |
| Payee City | Charlottesville |
| Payee State | VA |
| Payee Postal Code | 22901 |
| Expenditure Category | Unknown |