Expenditure Details
| Amount | $3,444.37 |
| Date | 05/02/2022 |
| Committee | Nicole "Nikki" Fried |
| Payee | Paragon Payment Solutions |
Additional Information
| Unique Expenditure ID | 79470-12-40 |
| Cover Type | M5 |
| Description | Merchant Fees |
| Payee City | Tempe |
| Payee State | AZ |
| Payee Postal Code | 852821895 |
| Expenditure Category | Monetary |