Expenditure Details
| Amount | $750.00 |
| Date | 01/19/2024 |
| Committee | Centennial Values |
| Payee | Polestar Inc |
Additional Information
| Unique Expenditure ID | 1506179 |
| Cover Type | |
| Description | Monthly Consulting Fee |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Consultant & Professional Services |