Expenditure Details
| Amount | $477.00 |
| Date | 09/26/2023 |
| Committee | Black Slate Inc |
| Payee | Discount Linen Rental |
Additional Information
| Unique Expenditure ID | 553501-11093-0 |
| Cover Type | OCTOBER_QUARTERLY |
| Description | Table and Chair Covers for Fundraiser |
| Payee City | Detroit |
| Payee State | MI |
| Payee Postal Code | 48235 |
| Expenditure Category | Rental Of Facilities |