Expenditure Details
Amount | $16.95 |
Date | 12/01/2017 |
Committee | Jonathon Taylor for Town Council |
Payee | Suntrust Banks Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2022175 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Checks for Campaign Account Purchased |
Payee City | Nashville |
Payee State | TN |
Payee Postal Code | 37299 |
Expenditure Category | Unknown |