Expenditure Details
| Amount | $29.95 |
| Date | 01/27/2021 |
| Committee | Friends of Tom P Barbour Jr |
| Payee | Suntrust Banks Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3280850 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Checks |
| Payee City | Nashville |
| Payee State | TN |
| Payee Postal Code | 37230-5183 |
| Expenditure Category | Unknown |