Expenditure Details
| Amount | $316.02 |
| Date | 09/07/2023 |
| Committee | All Together Colorado |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1480866 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | MA |
| Payee Postal Code | |
| Expenditure Category | Bank Fees |