Expenditure Details
| Amount | $406.27 |
| Date | 12/01/2025 |
| Committee | Mary Powell for School Board 2025 |
| Payee | Aegis Pueri |
Additional Information
| Unique Expenditure ID | 1615969 |
| Cover Type | |
| Description | Payment to D Fletcher Committee (Aegis Pueri) for My Portion of Texting Service Fees |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Advertising |