Expenditure Details
| Amount | $219.00 |
| Date | 08/29/2023 |
| Committee | Black Slate Inc |
| Payee | Tamaco Graphics |
Additional Information
| Unique Expenditure ID | 553501-11081-0 |
| Cover Type | OCTOBER_QUARTERLY |
| Description | Tickets Printed for Fundraiser |
| Payee City | Detroit |
| Payee State | MI |
| Payee Postal Code | 48235 |
| Expenditure Category | Print Advertising |