Expenditure Details
| Amount | $10,000.00 |
| Date | 12/06/2016 |
| Committee | wd "Will" Sessoms for Mayor |
| Payee | Rod Rodriguez |
Additional Information
| Unique Expenditure ID | sched-d-expn-1582211 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Event Food Beverage and Expenses |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23454 |
| Expenditure Category | Unknown |