Expenditure Details
| Amount | $245.14 |
| Date | 05/14/2017 |
| Committee | wd "Will" Sessoms for Mayor |
| Payee | Bank of America |
Additional Information
| Unique Expenditure ID | sched-d-expn-1793148 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Food and Beverage for Event |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23462 |
| Expenditure Category | Unknown |