Expenditure Details
Amount | $1,200.00 |
Date | 01/30/2017 |
Committee | wd "Will" Sessoms for Mayor |
Payee | Toni Lee Guagenti |
Additional Information
Unique Expenditure ID | sched-d-expn-1793096 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting Fees |
Payee City | Norfolk |
Payee State | VA |
Payee Postal Code | 23508 |
Expenditure Category | Unknown |