Expenditure Details
| Amount | $65.00 |
| Date | 09/03/2019 |
| Committee | Turpin for Senate |
| Payee | Suntrust Banks Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2737421 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Wire Fee |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23464-2708 |
| Expenditure Category | Unknown |