Expenditure Details
| Amount | $101.00 |
| Date | 01/06/2017 |
| Committee | Black Slate Inc |
| Payee | Metro PCS |
Additional Information
| Unique Expenditure ID | 441332-8859-0 |
| Cover Type | APRIL_QUARTERLY |
| Description | Office Cell Phone Payment |
| Payee City | Detroit |
| Payee State | MI |
| Payee Postal Code | 48201 |
| Expenditure Category | Equipment Lease Or Purchase |