Expenditure Details
Amount | -$9,774.36 |
Date | 06/17/2018 |
Committee | Chase for Colorado |
Payee | Polestar Inc |
Additional Information
Unique Expenditure ID | 1147134 |
Cover Type | |
Description | Amendment: Offset Due to Deletion of Filed Item |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Consultant & Professional Services |