Expenditure Details
| Amount | $798.20 |
| Date | 10/31/2022 |
| Committee | Polis for Colorado |
| Payee | United Airlines Inc |
Additional Information
| Unique Expenditure ID | 1455690 |
| Cover Type | |
| Description | Transportation - Airline Ticket |
| Payee City | |
| Payee State | IL |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |