Expenditure Details
| Amount | $65.00 |
| Date | 10/28/2019 |
| Committee | Simonds for Delegate |
| Payee | Suntrust Banks Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2862957 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Wiring Fee |
| Payee City | Newport News |
| Payee State | VA |
| Payee Postal Code | 23606-2903 |
| Expenditure Category | Unknown |