Expenditure Details
| Amount | $296.25 |
| Date | 01/29/2024 |
| Committee | All Together Colorado |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1504898 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | MA |
| Payee Postal Code | |
| Expenditure Category | Bank Fees |