Expenditure Details
| Amount | $4,600.97 |
| Date | 09/02/2022 |
| Committee | Nicole "Nikki" Fried |
| Payee | Paragon Payment Solutions |
Additional Information
| Unique Expenditure ID | 79470-23-108 |
| Cover Type | TR |
| Description | Merchant Fees |
| Payee City | Tempe |
| Payee State | AZ |
| Payee Postal Code | 85282 |
| Expenditure Category | Monetary |