Expenditure Details
| Amount | $11,000.00 |
| Date | 03/25/2016 |
| Committee | wd "Will" Sessoms for Mayor |
| Payee | Hampton Roads Chamber of Commerce |
Additional Information
| Unique Expenditure ID | sched-d-expn-1313725 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Sponsorship/tables at Event |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23501 |
| Expenditure Category | Unknown |