Expenditure Details
| Amount | $5,001.00 |
| Date | 06/13/2025 |
| Committee | Sensible City Inc |
| Payee | Fairview Ins Agency |
Additional Information
| Unique Expenditure ID | 1674410 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Insurance |
| Payee City | Verona |
| Payee State | NJ |
| Payee Postal Code | 11201 |
| Expenditure Category | Office |