Expenditure Details
| Amount | $127.09 |
| Date | 06/14/2019 |
| Committee | Gerald Mitchell for Sheriff |
| Payee | Suntrust Banks Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2565291 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Checks & Checking Fees |
| Payee City | Williamsburg |
| Payee State | VA |
| Payee Postal Code | 23188 |
| Expenditure Category | Unknown |