Expenditure Details
| Amount | $250.00 |
| Date | 10/20/2018 |
| Committee | Black Slate Inc |
| Payee | Frank Landy |
Additional Information
| Unique Expenditure ID | 467355-9609-0 |
| Cover Type | OCTOBER_QUARTERLY |
| Description | Gotv Coordination |
| Payee City | Detroit |
| Payee State | MI |
| Payee Postal Code | 48202 |
| Expenditure Category | Unknown |