Expenditure Details
| Amount | $1,097.88 |
| Date | 07/16/2022 |
| Committee | Montera for Cu Regent |
| Payee | Polifi LLC |
Additional Information
| Unique Expenditure ID | 1412976 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Consultant & Professional Services |