Expenditure Details
| Amount | $55.53 |
| Date | 11/12/2020 |
| Committee | Friends for Rosemary Wilson |
| Payee | Suntrust Banks Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3083376 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Check/deposit Ticket Order |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23451 |
| Expenditure Category | Unknown |