Expenditure Details
| Amount | $51.52 |
| Date | 08/28/2023 |
| Committee | Black Slate Inc |
| Payee | Meijer Inc |
Additional Information
| Unique Expenditure ID | 553501-11079-0 |
| Cover Type | OCTOBER_QUARTERLY |
| Description | Gas for Transportation Travel |
| Payee City | Detroit |
| Payee State | MI |
| Payee Postal Code | 48203 |
| Expenditure Category | Travel Expenses |