Expenditure Details
| Amount | $20.76 |
| Date | 04/28/2024 |
| Committee | Ellen for Colorado |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1510490 |
| Cover Type | |
| Description | Actblue Weekly Fees 2076 |
| Payee City | |
| Payee State | MA |
| Payee Postal Code | |
| Expenditure Category | Fundraising Expenses |