Expenditure Details
| Amount | $248.74 |
| Date | 10/04/2016 |
| Committee | Iaff Local Union 2068 Firepac |
| Payee | Suntrust Banks Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1541922 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage Meals Parking |
| Payee City | Baltimore |
| Payee State | MD |
| Payee Postal Code | 21279-1250 |
| Expenditure Category | Unknown |