Expenditure Details
| Amount | $50.00 |
| Date | 08/18/2017 |
| Committee | Stronger Together |
| Payee | Suntrust Banks Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2217464 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Fees |
| Payee City | Nashville |
| Payee State | TN |
| Payee Postal Code | 37230-5183 |
| Expenditure Category | Accounting/Banking |