Expenditure Details
| Amount | $56.40 |
| Date | 06/14/2023 |
| Committee | Black Slate Inc |
| Payee | Meijer Inc |
Additional Information
| Unique Expenditure ID | 548875-10971-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Transportation - Gas |
| Payee City | Detroit |
| Payee State | MI |
| Payee Postal Code | 48203 |
| Expenditure Category | Travel Expenses |