Expenditure Details
Amount | $3.00 |
Date | 11/29/2019 |
Committee | Robert Dean Vb School Board |
Payee | Suntrust Banks Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2923926 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Bank Fee |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23452 |
Expenditure Category | Accounting/Banking |