Expenditure Details
| Amount | $9,541.71 |
| Date | 09/02/2022 |
| Committee | Florida Consumers First |
| Payee | Paragon Payment Solutions |
Additional Information
| Unique Expenditure ID | 71386-103-5 |
| Cover Type | G1A |
| Description | Merchant Fees |
| Payee City | Tempe |
| Payee State | AZ |
| Payee Postal Code | 852821895 |
| Expenditure Category | Monetary |