Expenditure Details
Amount | $2,492.11 |
Date | 12/20/2017 |
Committee | wd "Will" Sessoms for Mayor |
Payee | Town Center City Club Art Gallery |
Additional Information
Unique Expenditure ID | sched-d-expn-2031960 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Event Food and Beverage |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23462 |
Expenditure Category | Unknown |