Expenditure Details
| Amount | $3.00 |
| Date | 10/31/2019 |
| Committee | Kristen Barbour for Clerk of Court |
| Payee | Suntrust Banks Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2824063 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Statement Fee |
| Payee City | Petersburg |
| Payee State | VA |
| Payee Postal Code | 23805 |
| Expenditure Category | Unknown |