Expenditure Details
| Amount | $106.01 |
| Date | 11/21/2025 |
| Committee | Nino Pepper for Aurora Public Schools |
| Payee | Shell |
Additional Information
| Unique Expenditure ID | 1617324 |
| Cover Type | |
| Description | Gas Expense for Travel Around Aurora Campaigning |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |