Expenditure Details
| Amount | $75.85 |
| Date | 06/07/2017 |
| Committee | Bob White |
| Payee | Suntrust Bank |
Additional Information
| Unique Expenditure ID | 69828-2-21 |
| Cover Type | M6 |
| Description | Check Printing Charge |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30308 |
| Expenditure Category | Monetary |