Expenditure Details
Amount | $1,663.42 |
Date | 03/04/2022 |
Committee | Florida Consumers First |
Payee | Paragon Payment Solutions |
Additional Information
Unique Expenditure ID | 71386-89-14 |
Cover Type | M3 |
Description | Merchant Fees |
Payee City | Tempe |
Payee State | AZ |
Payee Postal Code | 852821895 |
Expenditure Category | Monetary |