Expenditure Details
| Amount | $12.00 |
| Date | 12/30/2016 |
| Committee | Purves for Chairman |
| Payee | Suntrust Banks Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1541304 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Maintenance Fee |
| Payee City | Vienna |
| Payee State | VA |
| Payee Postal Code | 22180 |
| Expenditure Category | Unknown |