Expenditure Details
| Amount | $2,433.00 |
| Date | 09/23/2021 |
| Committee | Black Slate Inc |
| Payee | Tamaco Graphics |
Additional Information
| Unique Expenditure ID | 515122-10344-0 |
| Cover Type | OCTOBER_QUARTERLY |
| Description | Printing Material |
| Payee City | Detroit |
| Payee State | MI |
| Payee Postal Code | 48235 |
| Expenditure Category | Print Advertising |