Expenditure Details
Amount | $80.23 |
Date | 02/01/2023 |
Committee | Black Slate Inc |
Payee | At&t |
Additional Information
Unique Expenditure ID | 545939-10918-0 |
Cover Type | APRIL_QUARTERLY |
Description | Cell Phone |
Payee City | Phoenix |
Payee State | AZ |
Payee Postal Code | 85062 |
Expenditure Category | Equipment Lease Or Purchase |