Expenditure Details
Amount | $3,644.76 |
Date | 03/19/2018 |
Committee | Foster for Colorado |
Payee | Polestar Inc |
Additional Information
Unique Expenditure ID | 1147213 |
Cover Type | |
Description | Amendment: Campaign Monthly Invoice Fee |
Payee City | |
Payee State | CO |
Payee Postal Code | |
Expenditure Category | Consultant & Professional Services |