Expenditure Details
| Amount | $8,393.65 |
| Date | 05/12/2016 |
| Committee | wd "Will" Sessoms for Mayor |
| Payee | DIA |
Additional Information
| Unique Expenditure ID | sched-d-expn-1339301 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Advertising |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23510 |
| Expenditure Category | Advertising Expense |