Expenditure Details
Amount | $72.48 |
Date | 07/16/2017 |
Committee | Yost for Delegate |
Payee | Suntrust Banks Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1846056 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Check Reorder |
Payee City | Christiansburg |
Payee State | VA |
Payee Postal Code | 24073 |
Expenditure Category | Unknown |