Expenditure Details
| Amount | $945.00 |
| Date | 06/18/2021 |
| Committee | Black Slate Inc |
| Payee | Tamaco Graphics |
Additional Information
| Unique Expenditure ID | 512893-10214-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Printing |
| Payee City | Detroit |
| Payee State | MI |
| Payee Postal Code | 48235 |
| Expenditure Category | Print Advertising |