Expenditure Details
| Amount | $65.00 |
| Date | 08/11/2025 |
| Committee | Aegis Pueri |
| Payee | David Fletcher |
Additional Information
| Unique Expenditure ID | 1592910 |
| Cover Type | |
| Description | Payment for Designing Flyers for Campaign |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Consultant & Professional Services |