Expenditure Details
| Amount | $691.16 |
| Date | 05/01/2024 |
| Committee | Marisol for All Colorado Kids |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1507463 |
| Cover Type | |
| Description | Actblue Processing Fees Through May 1 |
| Payee City | |
| Payee State | MA |
| Payee Postal Code | |
| Expenditure Category | Bank Fees |