Expenditure Details
Amount | $2,774.00 |
Date | 06/13/2018 |
Committee | Chase for Colorado |
Payee | Polestar Inc |
Additional Information
Unique Expenditure ID | 1147141 |
Cover Type | |
Description | Amendment: Monthly Invoice Fee |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Consultant & Professional Services |