Expenditure Details
| Amount | $504.24 |
| Date | 04/07/2017 |
| Committee | wd "Will" Sessoms for Mayor |
| Payee | Princess Anne Country Club |
Additional Information
| Unique Expenditure ID | sched-d-expn-1793092 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Food and Beverage Expense |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23451 |
| Expenditure Category | Unknown |