Expenditure Details
| Amount | $2.50 |
| Date | 09/03/2020 |
| Committee | Javier E. Fernandez |
| Payee | Paragon Payment Solutions |
Additional Information
| Unique Expenditure ID | 74154-25-6 |
| Cover Type | G2 |
| Description | Merchant Fees |
| Payee City | Tempe |
| Payee State | AZ |
| Payee Postal Code | 852821895 |
| Expenditure Category | Monetary |