Expenditure Details
Amount | $50.00 |
Date | 10/11/2017 |
Committee | Dart for Delegate |
Payee | Suntrust Banks Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1941657 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Transfer Fee |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23233 |
Expenditure Category | Unknown |