Expenditure Details
Amount | $750.00 |
Date | 10/27/2018 |
Committee | Black Slate Inc |
Payee | Frank Landy |
Additional Information
Unique Expenditure ID | 475553-9638-0 |
Cover Type | JANUARY_QUARTERLY |
Description | Get Out to Vore Activities Coordination |
Payee City | Detroit |
Payee State | MI |
Payee Postal Code | 48202 |
Expenditure Category | Unknown |