Expenditure Details
Amount | $77.00 |
Date | 07/21/2023 |
Committee | Friends of Dalia Palchik |
Payee | Suntrust Banks Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4514909 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Service Fees |
Payee City | Fairfax |
Payee State | VA |
Payee Postal Code | 22031 |
Expenditure Category | Fees |