Expenditure Details
| Amount | $500.00 |
| Date | 11/10/2017 |
| Committee | Black Slate Inc |
| Payee | Bill Snethkamp |
Additional Information
| Unique Expenditure ID | 452348-9328-0 |
| Cover Type | JANUARY_QUARTERLY |
| Description | Vehicle Repair |
| Payee City | Highland Park |
| Payee State | MI |
| Payee Postal Code | 48203 |
| Expenditure Category | Travel Expenses |