Expenditure Details
| Amount | $65.00 |
| Date | 05/21/2021 |
| Committee | Friends of Chris Stolle |
| Payee | Suntrust Banks Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3307214 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Fee |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32862 |
| Expenditure Category | Unknown |