Expenditure Details
| Amount | $10,000.00 |
| Date | 05/05/2016 |
| Committee | wd "Will" Sessoms for Mayor |
| Payee | DIA |
Additional Information
| Unique Expenditure ID | sched-d-expn-1339300 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Fees |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23510 |
| Expenditure Category | Unknown |