Expenditure Details
| Amount | $1,203.50 |
| Date | 09/03/2025 |
| Committee | Fix the City Inc |
| Payee | Democracy Engine LLC |
Additional Information
| Unique Expenditure ID | 1568470 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Merchant Fees |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20009 |
| Expenditure Category | Other: Must Provide Explanation |