Expenditure Details
| Amount | $77.63 |
| Date | 01/10/2020 |
| Committee | 757 PAC |
| Payee | Suntrust Banks Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2970531 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Check Orders |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23456 |
| Expenditure Category | Unknown |