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 |