Expenditure Details
| Amount | $78.14 |
| Date | 07/20/2016 |
| Committee | wd "Will" Sessoms for Mayor |
| Payee | The Ups Store |
Additional Information
| Unique Expenditure ID | sched-d-expn-1446934 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23451 |
| Expenditure Category | Office Overhead/Rental Expense |