Expenditure Details
| Amount | $35.95 |
| Date | 02/29/2016 |
| Committee | Barb for the Burg |
| Payee | Suntrust Banks Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1305494 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 100 Imprinted Checks |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23188 |
| Expenditure Category | Unknown |