Expenditure Details
| Amount | $68.07 |
| Date | 03/10/2017 |
| Committee | Travis Stanley for Sheriff |
| Payee | Suntrust Banks Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2013968 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Merchant Service Set up Fee |
| Payee City | Hopewell |
| Payee State | VA |
| Payee Postal Code | 23860 |
| Expenditure Category | Unknown |