Expenditure Details

Amount $4,400.00
Date 03/09/2016
Committee wd "Will" Sessoms for Mayor
Payee Issues and Answers
Additional Information
Unique Expenditure ID sched-d-expn-1313726
Cover Type Report
Description Schedule D (Itemization of Expenditures): Polling
Payee City Virginia Beach
Payee State VA
Payee Postal Code 23462
Expenditure Category Unknown