Expenditure Details
| Amount | $448.00 |
| Date | 11/12/2020 |
| Committee | Jennifer N. Webb |
| Payee | Paragon Payment Solutions |
Additional Information
| Unique Expenditure ID | 73925-33-18 |
| Cover Type | TR |
| Description | Merchant Fees |
| Payee City | Tempe |
| Payee State | AZ |
| Payee Postal Code | 85282 |
| Expenditure Category | Monetary |