Expenditure Details
| Amount | $72.00 |
| Date | 06/30/2017 |
| Committee | Anjan for Lcbos |
| Payee | Suntrust Banks Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2453445 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Debit Maintenance Fee of $12/month for Not Maintaining the Required Balance |
| Payee City | Chantilly |
| Payee State | VA |
| Payee Postal Code | 20152 |
| Expenditure Category | Unknown |