Expenditure Details
| Amount | $1,315.35 |
| Date | 06/30/2023 |
| Committee | Gilchrist for Colorado |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1469711 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | MA |
| Payee Postal Code | |
| Expenditure Category | Bank Fees |