Expenditure Details
| Amount | $45.00 |
| Date | 04/29/2022 |
| Committee | Friends of Charles Poindexter |
| Payee | Suntrust Banks Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3911663 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Acct Service Charges (3 Mos) |
| Payee City | Rocky Mount |
| Payee State | VA |
| Payee Postal Code | 24151 |
| Expenditure Category | Unknown |