Expenditure Details
Amount | $300.92 |
Date | 04/04/2022 |
Committee | Eunic Ortiz |
Payee | Paragon Payment Solutions |
Additional Information
Unique Expenditure ID | 79534-11-6 |
Cover Type | M4 |
Description | Credit Card Processing Fees |
Payee City | Tempe |
Payee State | AZ |
Payee Postal Code | 852821895 |
Expenditure Category | Monetary |