Expenditure Details
| Amount | $1,252.28 |
| Date | 11/15/2017 |
| Committee | wd "Will" Sessoms for Mayor |
| Payee | Townebank |
Additional Information
| Unique Expenditure ID | sched-d-expn-2031990 |
| 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 |