Expenditure Details
| Amount | $138.10 |
| Date | 06/18/2019 |
| Committee | Black Slate Inc |
| Payee | Gordon Food Services Inc |
Additional Information
| Unique Expenditure ID | 482818-9882-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Meeting Refreshments |
| Payee City | Dearborn |
| Payee State | MI |
| Payee Postal Code | 48227 |
| Expenditure Category | Food Expenses |