Expenditure Details
| Amount | $22.50 |
| Date | 02/02/2022 |
| Committee | Virginia Senate Democratic Caucus |
| Payee | Suntrust Banks Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3857405 |
| 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 |