Expenditure Details
| Amount | $21.51 |
| Date | 08/13/2025 |
| Committee | Aegis Pueri |
| Payee | David Fletcher |
Additional Information
| Unique Expenditure ID | 1592909 |
| Cover Type | |
| Description | Checks for the Account |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Bank Fees |