Expenditure Details
| Amount | $2,465.18 |
| Date | 02/13/2017 |
| Committee | wd "Will" Sessoms for Mayor |
| Payee | Town Center City Club Art Gallery |
Additional Information
| Unique Expenditure ID | sched-d-expn-1793088 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Expense - Food and Beverage |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23462 |
| Expenditure Category | Unknown |