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 |