Expenditure Details
Amount | $12.00 |
Date | 03/31/2016 |
Committee | Purves for Chairman |
Payee | Suntrust Banks Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1397141 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Maintenance Fee |
Payee City | Vienna |
Payee State | VA |
Payee Postal Code | 22180 |
Expenditure Category | Unknown |