Expenditure Details
| Amount | $2,390.43 |
| Date | 08/21/2022 |
| Committee | Jena for Colorado |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1419023 |
| Cover Type | |
| Description | Credit Card Processing Fee |
| Payee City | |
| Payee State | MA |
| Payee Postal Code | |
| Expenditure Category | Fundraising Expenses |