Expenditure Details
Amount | $57.47 |
Date | 08/02/2023 |
Committee | Black Slate Inc |
Payee | Meijer Inc |
Additional Information
Unique Expenditure ID | 553501-11073-0 |
Cover Type | OCTOBER_QUARTERLY |
Description | Gas for Transportation |
Payee City | Detroit |
Payee State | MI |
Payee Postal Code | 48203 |
Expenditure Category | Travel Expenses |