Expenditure Details
| Amount | $0.30 |
| Date | 09/30/2021 |
| Committee | James Jewett |
| Payee | Suntrust Bank Suntrust Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-3532837 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Account Service Charge |
| Payee City | Culpeper |
| Payee State | VA |
| Payee Postal Code | 22701 |
| Expenditure Category | Unknown |