Expenditure Details
| Amount | $50.00 |
| Date | 04/25/2016 |
| Committee | Benny Zhang for Williamsburg City Council |
| Payee | Suntrust Banks Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1347530 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Wiring Fee |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23185 |
| Expenditure Category | Unknown |