Expenditure Details
Amount | $38.00 |
Date | 06/09/2017 |
Committee | Dart for Delegate |
Payee | Suntrust Banks Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1794087 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Suntrust |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23233 |
Expenditure Category | Unknown |