Expenditure Details
| Amount | $26.75 |
| Date | 06/01/2020 |
| Committee | Chuck Smith for Attorney General |
| Payee | Suntrust Banks Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3010113 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Electronic/ Ach Debit Processing Fee |
| Payee City | Nashville |
| Payee State | TN |
| Payee Postal Code | 37230 |
| Expenditure Category | Unknown |