Expenditure Details
| Amount | $305.01 |
| Date | 09/28/2025 |
| Committee | Javier for Colorado |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1606385 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | MA |
| Payee Postal Code | |
| Expenditure Category | Fundraising Expenses |