Expenditure Details
| Amount | $40.12 |
| Date | 06/28/2017 |
| Committee | Virginia Chapter Sierra Club PAC |
| Payee | Suntrust Banks Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2075981 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Vantiv Ecommerce Funds Disb |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Unknown |