Expenditure Details
| Amount | $5,001.00 |
| Date | 05/09/2025 |
| Committee | Fix the City Inc |
| Payee | Fairview Insurance Agency Associates |
Additional Information
| Unique Expenditure ID | 1702228 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Insurance |
| Payee City | Verona |
| Payee State | NJ |
| Payee Postal Code | 07044 |
| Expenditure Category | Office |