Expenditure Details
Amount | $22.50 |
Date | 01/03/2022 |
Committee | Virginia Senate Democratic Caucus |
Payee | Suntrust Banks Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3857362 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Merchant Services |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219-4625 |
Expenditure Category | Unknown |