Expenditure Details
| Amount | $2.00 |
| Date | 11/07/2025 |
| Committee | Nino Pepper for Aurora Public Schools |
| Payee | Public Works Parking |
Additional Information
| Unique Expenditure ID | 1617285 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |