Expenditure Details
| Amount | $185.42 |
| Date | 09/03/2023 |
| Committee | Lindsey for Colorado |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1477569 |
| Cover Type | |
| Description | Act Blue Technical Services and Fees |
| Payee City | |
| Payee State | MA |
| Payee Postal Code | |
| Expenditure Category | Consultant & Professional Services |