Expenditure Details
| Amount | $43.47 |
| Date | 08/17/2025 |
| Committee | Coloradans for Karla Esser |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1593747 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | MA |
| Payee Postal Code | |
| Expenditure Category | Bank Fees |