Expenditure Details
| Amount | $44.45 |
| Date | 10/06/2024 |
| Committee | Ricks for Colorado |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1553670 |
| Cover Type | |
| Description | Donation Processing Fees |
| Payee City | |
| Payee State | MA |
| Payee Postal Code | |
| Expenditure Category | Bank Fees |