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