Expenditure Details
| Amount | $618.27 |
| Date | 09/24/2025 |
| Committee | Esserman for Denver Kids |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1596940 |
| Cover Type | |
| Description | Fees Deducted by Actblue From the Donations Through the App Current Election Cycle Through 9/24/2025 |
| Payee City | |
| Payee State | MA |
| Payee Postal Code | |
| Expenditure Category | Fundraising Expenses |