Expenditure Details
| Amount | $131.00 |
| Date | 03/07/2021 |
| Committee | Black Slate Inc |
| Payee | Metro PCS |
Additional Information
| Unique Expenditure ID | 510176-10193-0 |
| Cover Type | APRIL_QUARTERLY |
| Description | Cell Phones |
| Payee City | Detroit |
| Payee State | MI |
| Payee Postal Code | 48201 |
| Expenditure Category | Equipment Lease Or Purchase |