Expenditure Details
| Amount | $215.95 |
| Date | 12/31/2025 |
| Committee | Lesley for Colorado |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1629028 |
| Cover Type | |
| Description | Fundraising Fees for Reporting Period |
| Payee City | |
| Payee State | MA |
| Payee Postal Code | |
| Expenditure Category | Fundraising Expenses |