Expenditure Details
Amount | $32.00 |
Date | 11/22/2023 |
Committee | Brad Rykal for Supervisor |
Payee | University of Virginia Community Credit Union |
Additional Information
Unique Expenditure ID | sched-d-expn-4697301 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Bank Fee |
Payee City | Charlottesville |
Payee State | VA |
Payee Postal Code | 22901 |
Expenditure Category | Accounting/Banking |