Expenditure Details
| Amount | $7.90 |
| Date | 12/21/2025 |
| Committee | Camacho for Colorado |
| Payee | Actblue Technical Services Inc |
Additional Information
| Unique Expenditure ID | 1618878 |
| Cover Type | |
| Description | Disbursement Fee |
| Payee City | |
| Payee State | MA |
| Payee Postal Code | |
| Expenditure Category | Fundraising Expenses |