Expenditure Details
| Amount | $101.19 |
| Date | 06/25/2020 |
| Committee | Black Slate Inc |
| Payee | Metro PCS |
Additional Information
| Unique Expenditure ID | 495245-9939-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Cell Phone Payment |
| Payee City | Detroit |
| Payee State | MI |
| Payee Postal Code | 48201 |
| Expenditure Category | Equipment Lease Or Purchase |