Expenditure Details
| Amount | $149.68 |
| Date | 12/02/2022 |
| Committee | Eunic Ortiz |
| Payee | Paragon Payment Solutions |
Additional Information
| Unique Expenditure ID | 79534-26-31 |
| Cover Type | TR |
| Description | Credit Card Processing Fees |
| Payee City | Tempe |
| Payee State | AZ |
| Payee Postal Code | 85282 |
| Expenditure Category | Monetary |