Expenditure Details
| Amount | $251.53 |
| Date | 11/28/2018 |
| Committee | Unite Colorado Election Fund |
| Payee | Polestar Inc |
Additional Information
| Unique Expenditure ID | 1201277 |
| Cover Type | |
| Description | Reimbursement for Office Supplies |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |