Expenditure Details
Amount | $80.23 |
Date | 10/29/2023 |
Committee | Black Slate Inc |
Payee | AT&T of Michigan |
Additional Information
Unique Expenditure ID | 558292-11183-0 |
Cover Type | JANUARY_QUARTERLY |
Description | Cell Phone Payment |
Payee City | Detroit |
Payee State | MI |
Payee Postal Code | 48226 |
Expenditure Category | Equipment Lease Or Purchase |