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