Expenditure Details
| Amount | $9,553.25 |
| Date | 07/27/2016 |
| Committee | wd "Will" Sessoms for Mayor |
| Payee | Virginia Beach Printing |
Additional Information
| Unique Expenditure ID | sched-d-expn-1446915 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23451 |
| Expenditure Category | Printing Expense |