Expenditure Details
| Amount | $1,700.00 |
| Date | 02/12/2024 |
| Committee | Black Slate Inc |
| Payee | A911 Collision |
Additional Information
| Unique Expenditure ID | 561398-11227-0 |
| Cover Type | APRIL_QUARTERLY |
| Description | Vehicle Repair |
| Payee City | Detroit |
| Payee State | MI |
| Payee Postal Code | 48234 |
| Expenditure Category | Travel Expenses |