Expenditure Details
| Amount | $355.63 |
| Date | 12/31/2023 |
| Committee | Froelich for Colorado |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1499315 |
| Cover Type | |
| Description | Act Blue Fees |
| Payee City | |
| Payee State | MA |
| Payee Postal Code | |
| Expenditure Category | Bank Fees |