Expenditure Details
| Amount | $975.00 |
| Date | 02/24/2022 |
| Committee | Black Slate Inc |
| Payee | Sandra Ramsey |
Additional Information
| Unique Expenditure ID | 523985-10488-0 |
| Cover Type | APRIL_QUARTERLY |
| Description | Food and Meeting Expense Reimbursement |
| Payee City | Detroit |
| Payee State | MI |
| Payee Postal Code | 48207 |
| Expenditure Category | Food Expenses |