Expenditure Details
| Amount | $95.68 |
| Date | 10/02/2017 |
| Committee | Karrie Delaney for Delegate |
| Payee | Suntrust Banks Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2149060 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Fee |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22033-2001 |
| Expenditure Category | Accounting/Banking |