Expenditure Details
Amount | $10,000.00 |
Date | 07/14/2016 |
Committee | wd "Will" Sessoms for Mayor |
Payee | Brian Kirwin Development Strategies |
Additional Information
Unique Expenditure ID | sched-d-expn-1446944 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23466 |
Expenditure Category | Consulting Expense |