Expenditure Details
| Amount | $15.50 |
| Date | 08/08/2025 |
| Committee | Nino Pepper for Aurora Public Schools |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | 1594499 |
| Cover Type | |
| Description | I Had to Pay Anedot in Fees for $350 in Deposits on August 7 2025 |
| Payee City | |
| Payee State | LA |
| Payee Postal Code | |
| Expenditure Category | Bank Fees |