Expenditure Details
| Amount | $3,150.73 |
| Date | 05/15/2018 |
| Committee | The Way Ahead |
| Payee | Suntrust Banks Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2192871 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll |
| Payee City | Nashville |
| Payee State | TN |
| Payee Postal Code | 37230-5183 |
| Expenditure Category | Salaries/Wages/Contract Labor |