Expenditure Details
| Amount | $1,023.45 |
| Date | 11/18/2022 |
| Committee | Armagost for Hd64 |
| Payee | Polifi LLC |
Additional Information
| Unique Expenditure ID | 1454873 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Consultant & Professional Services |