Expenditure Details
| Amount | $3,013.60 |
| Date | 06/14/2019 |
| Committee | Unite Virginia |
| Payee | Polestar Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2563846 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): in-Kind Polling (Mugler) |
| Payee City | Denver |
| Payee State | CO |
| Payee Postal Code | 80222 |
| Expenditure Category | Unknown |