Expenditure Details
| Amount | $173.58 |
| Date | 12/31/2025 |
| Committee | Chris for Colorado |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1619213 |
| Cover Type | |
| Description | Cc Processing 10/1 Through 12/31 2025 |
| Payee City | |
| Payee State | MA |
| Payee Postal Code | |
| Expenditure Category | Bank Fees |