Expenditure Details
| Amount | $616.20 |
| Date | 09/02/2020 |
| Committee | Linda Thompson Gonzalez |
| Payee | Paragon Payment Solutions |
Additional Information
| Unique Expenditure ID | 74499-19-5 |
| Cover Type | G2 |
| Description | Credit Card Processing Fees |
| Payee City | Chantilly |
| Payee State | VA |
| Payee Postal Code | 201513229 |
| Expenditure Category | Monetary |