Expenditure Details
| Amount | $1,850.00 |
| Date | 09/08/2017 |
| Committee | Dart for Delegate |
| Payee | Suntrust Banks Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1915040 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Wire Transfer |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23233 |
| Expenditure Category | Unknown |