Expenditure Details
| Amount | -$2,774.00 |
| Date | 06/13/2018 |
| Committee | Chase for Colorado |
| Payee | Polestar Inc |
Additional Information
| Unique Expenditure ID | 1147140 |
| Cover Type | |
| Description | Amended: Amendment: Offset Due to Update of Filed Item - Monthly Invoice Fee |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Consultant & Professional Services |