Expenditure Details
| Amount | $15.00 |
| Date | 03/31/2022 |
| Committee | Chesapeake Education Association PAC |
| Payee | Suntrust Banks Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3854903 |
| 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 |