Expenditure Details
| Amount | $45.44 |
| Date | 09/07/2025 |
| Committee | Coloradans for Karla Esser |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1594887 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | MA |
| Payee Postal Code | |
| Expenditure Category | Bank Fees |