Expenditure Details
| Amount | $10,000.00 |
| Date | 11/08/2016 |
| Committee | wd "Will" Sessoms for Mayor |
| Payee | Light Rail Now Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1507325 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Contribution |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23462 |
| Expenditure Category | Contributions/Donations Made By Candidate/Officeholder/Political Committee |