Expenditure Details
| Amount | $154.79 |
| Date | 12/03/2018 |
| Committee | Virginia Senate Democratic Caucus |
| Payee | Suntrust Banks Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2347140 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Merchant Fees |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219-4625 |
| Expenditure Category | Unknown |