Expenditure Details
| Amount | $50.00 |
| Date | 10/26/2017 |
| Committee | Eileen Filler-Corn for Delegate |
| Payee | Suntrust Mid-Atlantic Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-1941284 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Wire Fee |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23228-8863 |
| Expenditure Category | Unknown |