Expenditure Details
| Amount | $477.90 |
| Date | 09/02/2022 |
| Committee | Eunic Ortiz |
| Payee | Paragon Payment Solutions |
Additional Information
| Unique Expenditure ID | 79534-21-8 |
| Cover Type | G2 |
| Description | Credit Card Processing Fees |
| Payee City | Tempe |
| Payee State | AZ |
| Payee Postal Code | 852821895 |
| Expenditure Category | Monetary |