Expenditure Details
| Amount | $1,650.00 |
| Date | 07/29/2016 |
| Committee | wd "Will" Sessoms for Mayor |
| Payee | Forest Consulting Services |
Additional Information
| Unique Expenditure ID | sched-d-expn-1446937 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Accounting and Reporting Services |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23255 |
| Expenditure Category | Unknown |