Expenditure Details
| Amount | $96.99 |
| Date | 09/28/2025 |
| Committee | Esserman for Denver Kids |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1601270 |
| Cover Type | |
| Description | Mandatory Service Fees Paid to Actblue |
| Payee City | |
| Payee State | MA |
| Payee Postal Code | |
| Expenditure Category | Fundraising Expenses |