Expenditure Details
| Amount | $29.95 |
| Date | 07/29/2020 |
| Committee | Karen Mallard for Delegate |
| Payee | Suntrust Banks Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3119631 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Fees for Check Order |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23456 |
| Expenditure Category | Unknown |