Expenditure Details
Amount | $490.00 |
Date | 06/30/2022 |
Committee | Eunic Ortiz |
Payee | Paragon Payment Solutions |
Additional Information
Unique Expenditure ID | 79534-14-10 |
Cover Type | P2 |
Description | Credit Card Processing Fees |
Payee City | Tempe |
Payee State | AZ |
Payee Postal Code | 852821895 |
Expenditure Category | Monetary |