Expenditure Details
Amount | $15.00 |
Date | 01/31/2022 |
Committee | Chesapeake Education Association PAC |
Payee | Suntrust Banks Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3854901 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Service Fee |
Payee City | Orlando |
Payee State | FL |
Payee Postal Code | 32862-2227 |
Expenditure Category | Fees |