Expenditure Details
| Amount | $100.00 |
| Date | 05/07/2020 |
| Committee | Jennifer N. Webb |
| Payee | Paragon Payment Solutions |
Additional Information
| Unique Expenditure ID | 73925-19-10 |
| Cover Type | M5 |
| Description | Merchant Fee |
| Payee City | Tempe |
| Payee State | AZ |
| Payee Postal Code | 85282 |
| Expenditure Category | Monetary |