Expenditure Details
| Amount | $2,500.00 |
| Date | 07/23/2020 |
| Committee | Friends for Da Silva |
| Payee | Suntrust Banks Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3043255 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Returned Deposit |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30308 |
| Expenditure Category | Unknown |