Expenditure Details
| Amount | $689.20 |
| Date | 05/29/2025 |
| Committee | Fix the City Inc |
| Payee | Democracy Engine LLC |
Additional Information
| Unique Expenditure ID | 1702245 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Merchant Fees |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20009 |
| Expenditure Category | Other: Must Provide Explanation |