Expenditure Details
| Amount | $80.23 |
| Date | 08/31/2023 |
| Committee | Black Slate Inc |
| Payee | At&t |
Additional Information
| Unique Expenditure ID | 553501-11076-0 |
| Cover Type | OCTOBER_QUARTERLY |
| Description | Cell Phone Payment |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85062 |
| Expenditure Category | Equipment Lease Or Purchase |