Expenditure Details
| Amount | $76,155.79 |
| Date | 06/13/2022 |
| Committee | Centennial Values |
| Payee | Polestar Inc |
Additional Information
| Unique Expenditure ID | 1402828 |
| Cover Type | |
| Description | Amended: Negative Tv/digital Ie |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |