Expenditure Details
| Amount | $129.79 |
| Date | 07/31/2025 |
| Committee | Fix the City Inc |
| Payee | Microsoft Outlook |
Additional Information
| Unique Expenditure ID | 1568471 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Redmond |
| Payee State | VA |
| Payee Postal Code | 98052 |
| Expenditure Category | Office |