Expenditure Details
| Amount | $2,000.30 |
| Date | 05/30/2025 |
| Committee | Sensible City Inc |
| Payee | Democracy Engine LLC |
Additional Information
| Unique Expenditure ID | 1704333 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Merchant Fees |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20001 |
| Expenditure Category | Other: Must Provide Explanation |