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 |