Expenditure Details
| Amount | $107.37 |
| Date | 04/01/2026 |
| Committee | Esserman for Denver Kids |
| Payee | Error Adjustment |
Additional Information
| Unique Expenditure ID | 1633880 |
| Cover Type | |
| Description | This Is an Accounting Error Adjustment I Have Looked Back over the Actblue Records and Bank Accounts and Cannot Figure Out Where I Went Wrong :) |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |