Expenditure Details
| Amount | $540.00 |
| Date | 11/20/2020 |
| Committee | Virginia Legislative Black Legislative Black Caucus |
| Payee | Mobile Marketing & Entertainment Solutions Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3154424 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Operating Expense - Website |
| Payee City | Winchester |
| Payee State | VA |
| Payee Postal Code | 22602-2380 |
| Expenditure Category | Unknown |