Expenditure Details
| Amount | $1,200.00 |
| Date | 03/02/2016 |
| Committee | wd "Will" Sessoms for Mayor |
| Payee | Toni Lee Guagenti |
Additional Information
| Unique Expenditure ID | sched-d-expn-1313730 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23508 |
| Expenditure Category | Consulting Expense |