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