Expenditure Details
Amount | $95.47 |
Date | 08/02/2023 |
Committee | Black Slate Inc |
Payee | At&t |
Additional Information
Unique Expenditure ID | 553501-11074-0 |
Cover Type | OCTOBER_QUARTERLY |
Description | Internet Service |
Payee City | Phoenix |
Payee State | AZ |
Payee Postal Code | 85062 |
Expenditure Category | Computer Costs |