Expenditure Details
| Amount | $250.00 |
| Date | 03/08/2022 |
| Committee | Republican Integrity PAC |
| Payee | Polestar Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3849349 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Monthly Service Fee |
| Payee City | Denver |
| Payee State | CO |
| Payee Postal Code | 80203 |
| Expenditure Category | Unknown |