Expenditure Details
| Amount | $3,000.00 |
| Date | 06/26/2018 |
| Committee | Medical Society of Virginia PAC |
| Payee | Suntrust Banks Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2168464 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Same Check Cashed Twice |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Unknown |