Expenditure Details
| Amount | $60.00 |
| Date | 12/20/2023 |
| Committee | Black Slate Inc |
| Payee | Meijer Inc |
Additional Information
| Unique Expenditure ID | 558292-11204-0 |
| Cover Type | JANUARY_QUARTERLY |
| Description | Gas - Transportation |
| Payee City | Detroit |
| Payee State | MI |
| Payee Postal Code | 48203 |
| Expenditure Category | Travel Expenses |