Expenditure Details
Amount | $8,103.10 |
Date | 11/04/2019 |
Committee | Virginia Senate Democratic Caucus |
Payee | Suntrust Banks Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2925702 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Merchant Services |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219-4625 |
Expenditure Category | Unknown |