Expenditure Details
Amount | $1,277.50 |
Date | 09/19/2016 |
Committee | wd "Will" Sessoms for Mayor |
Payee | Townebank |
Additional Information
Unique Expenditure ID | sched-d-expn-1473828 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Meeting Expenses |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23462 |
Expenditure Category | Unknown |