Expenditure Details
| Amount | $65.00 |
| Date | 09/21/2018 |
| Committee | Friends of Delegate Ken Plum |
| Payee | Sun Trust Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-2318233 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Fees |
| Payee City | Reston |
| Payee State | VA |
| Payee Postal Code | 20191 |
| Expenditure Category | Unknown |