Expenditure Details
| Amount | $58.56 |
| Date | 04/08/2016 |
| Committee | The Tejada Victory Fund |
| Payee | Suntrust Banks Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1380803 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Ordered New Checks From Bank |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22207 |
| Expenditure Category | Unknown |