Expenditure Details
| Amount | $3,300.00 |
| Date | 03/04/2020 |
| Committee | Iaff Local Union 2068 Firepac |
| Payee | Suntrust Banks Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3524216 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Legislative Conference Travel |
| Payee City | Baltimore |
| Payee State | MD |
| Payee Postal Code | 21279-1250 |
| Expenditure Category | Unknown |