Expenditure Details
| Amount | $50.00 |
| Date | 05/19/2017 |
| Committee | Phil C North for Supervisor |
| Payee | Suntrust Banks Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1692141 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Wire Transfer Fee |
| Payee City | Nashville |
| Payee State | TN |
| Payee Postal Code | 37230 |
| Expenditure Category | Unknown |