Expenditure Details
| Amount | $330.23 |
| Date | 07/02/2020 |
| Committee | Jennifer N. Webb |
| Payee | Paragon Payment Solutions |
Additional Information
| Unique Expenditure ID | 73925-22-6 |
| Cover Type | P3 |
| Description | Merchant Fees |
| Payee City | Tempe |
| Payee State | AZ |
| Payee Postal Code | 852821895 |
| Expenditure Category | Monetary |