Expenditure Details
| Amount | $50.00 |
| Date | 06/05/2017 |
| Committee | Bethany Harrison for Commonwealth's Attorney |
| Payee | Suntrust Banks Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2069123 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Processing Fee |
| Payee City | Lynchburg |
| Payee State | VA |
| Payee Postal Code | 24504 |
| Expenditure Category | Fees |