Expenditure Details
| Amount | $32.00 |
| Date | 11/28/2023 |
| Committee | Brad Rykal for Supervisor |
| Payee | University of Virginia Community Credit Union |
Additional Information
| Unique Expenditure ID | sched-d-expn-4697302 |
| 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 |