Expenditure Details
| Amount | $80.23 |
| Date | 11/30/2023 |
| Committee | Black Slate Inc |
| Payee | AT&T of Michigan |
Additional Information
| Unique Expenditure ID | 558292-11192-0 |
| Cover Type | JANUARY_QUARTERLY |
| Description | Cell Phone Payment |
| Payee City | Detroit |
| Payee State | MI |
| Payee Postal Code | 48226 |
| Expenditure Category | Equipment Lease Or Purchase |