Expenditure Details
| Amount | $2,345.00 |
| Date | 11/28/2018 |
| Committee | Unite Colorado Election Fund |
| Payee | Polestar Inc |
Additional Information
| Unique Expenditure ID | 1200873 |
| Cover Type | |
| Description | Reimbursement for Gas and Parking |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |