Expenditure Details
Amount | $171.27 |
Date | 12/02/2021 |
Committee | Eunic Ortiz |
Payee | Paragon Payment Solutions |
Additional Information
Unique Expenditure ID | 79534-7-8 |
Cover Type | M12 |
Description | Credit Card Processing Fees |
Payee City | Tempe |
Payee State | AZ |
Payee Postal Code | 852821895 |
Expenditure Category | Monetary |