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 |