Expenditure Details
| Amount | $1.98 |
| Date | 11/23/2025 |
| Committee | Coloradans for Karla Esser |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1615519 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | MA |
| Payee Postal Code | |
| Expenditure Category | Bank Fees |