Expenditure Details
Amount | $25.00 |
Date | 01/03/2023 |
Committee | Eunic Ortiz |
Payee | Paragon Payment Solutions |
Additional Information
Unique Expenditure ID | 79534-26-38 |
Cover Type | TR |
Description | Credit Card Processing Fees |
Payee City | Tempe |
Payee State | AZ |
Payee Postal Code | 85282 |
Expenditure Category | Monetary |