Expenditure Details
Amount | $50.00 |
Date | 01/03/2017 |
Committee | Cheryl Turpin for Virginia Beach |
Payee | Suntrust Banks Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1601762 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Wire Fee |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23464-2708 |
Expenditure Category | Unknown |