Expenditure Details
Amount | $50.00 |
Date | 11/03/2017 |
Committee | Simonds for Delegate |
Payee | Suntrust Banks Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1992025 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Bank Fee |
Payee City | Newport News |
Payee State | VA |
Payee Postal Code | 23606-2903 |
Expenditure Category | Accounting/Banking |