Expenditure Details
| Amount | $6.60 |
| Date | 08/16/2025 |
| Committee | Nino Pepper for Aurora Public Schools |
| Payee | Anedot Inc |
Additional Information
| Unique Expenditure ID | 1594567 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | LA |
| Payee Postal Code | |
| Expenditure Category | Bank Fees |