Expenditure Details
| Amount | $97.34 |
| Date | 09/05/2023 |
| Committee | Black Slate Inc |
| Payee | At&t |
Additional Information
| Unique Expenditure ID | 553501-11077-0 |
| Cover Type | OCTOBER_QUARTERLY |
| Description | Internet Service |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85062 |
| Expenditure Category | Computer Costs |